Stefano Villa

Background

About Stefano Villa

Since January 2022, responsible for the Administration Area that includes following structures- Accounting Office responsible for keeping accounting records and periodic reporting processes- Supervisory Reporting Office which prepares the reports to be sent to the Bank of Italy- Suppliers Office responsible for managing the purchasing cycle (accounting of invoices and management of payments, definition of allocations for invoices to be received on periodic accounting situations)- Administrative Processes Office responsible for carrying out controls in the finance sector (owned and third-party securities, derivative instruments and funding operations), payment systems (bank transfers, SDD, management of delegations, etc.) and transactions relating to mortgage and leasing contracts. Within the role carried out, are relevant the support to General Management in the accounting definition, measurement and recording of the main company operations, the structuring of new administrative processes, the interactions with the Supervisory Body for reporting issues, the management of the Area's resources and the definition and monitoring of the annual objectives of the directly reporting offices. My previous work experience in the Financial Statements Area of ​​the Banco Desio Group is characterized by: management of all the processes for preparing financial reporting; the coordination role in transition projects to new accounting standards (IFRS 9 Financial instruments, IFRS 16 Leases and IFRS 15 Revenues); the definition of the accounting and reporting system of credit risk management and optimization operations (securitisations, sale of impaired loans and investments in ABS securities); the structuring of the accounting policies related to the main asset items and funding operations. The activities carried out have allowed me to deepen my knowledge of accounting and prudential regulations with reference to complex and structuring transactions, to manage transition processes to new accounting principles and to coordinate complex inter-functional projects with constant orientation towards achieving results. From 2008 to 2015 I carried out auditing activities at financial entities. During my experience I was able to participate in non-audit projects, such as due diligence of banks and asset management companies and Asset Quality Review of a major Italian banking institution (activity promoted by ECB - European Central Bank- on the main Europeans).