Claim you profile

In order to claim your profile, we need to send an email to the email address you used when you created your SkillPages account. This will contain a unique link to claim your profile. We have sent the email to:


If you don't have access to this email account then please contact the team.

Tunioli - Business Analyst - London, UK

Lorenzo Tunioli

London, UK


Business Analyst

Work History

Commercial Analyst

Carlson Wagonlit Travel

May 2009 - September 2012

• Analysis of financial and transactional data to produce monthly client-facing trading statements which forms the basis of client reporting and client settlements using multiple databases and Excel macros
• Production of internal P&L statements used as the basis of reporting to the Programme Management team
• Responsible for departmental process improvements and standardisation: in charge of the commissions analysis and rebate matching projects, which have been successfully implemented in the commercial/finance team
• In charge of the transition/migration process from Ms Access 2000 DB to Ms Access 2010 DB
• Internal consultant for the migration from Ms Access DB to Hyperion Essbase in Commercial/Finance
• Effective liaison and communication with internal contacts including national and global Program Management teams, Finance and Operations to ensure contractual terms agreed with clients are accurately fulfilled
• Month-end duties (calculation of accruals, Month-end journal, profit adjustments analysis, etc.)
• Audit of main corporate clients
• Responsible of the invoicing process
• Assisting the Finance Manager and training new members of staff

Finance Operations Assistant

Carlson Wagonlit Travel

March 2007 - May 2009

• Deputising for the departmental manager in their absence
• Working in the Suppliers Payables Department; reconciling statements, invoices/credit notes for various types of suppliers such as BSP (Air), Rail, Cars, Ferries, Passport & Visa
• Involved in all aspects of the day-to-day tasks: monthly matching of payments for payables, including the preparation of supplier statements to put through the matching process in the company financial system and posting journals
• Actively in charge of the implementation of new ways of putting through matching of payments from statements received from the company's suppliers
• Training and supporting new members of staff
• Liaising with the various departments within finance and branch support to resolve queries regarding operational issues

Accounts Assistant (post graduate intern)

NH Hotel St. Ermin's

February 2006 - July 2006

• Assisting the Credit Controller in all daily duties including; processing payments and refunds, and chasing up on outstanding payments
• Liaising with the sales/commercial department for queries regarding the nature of the contracts entered with the clients
• Assisting the Income Auditor
• Stocktaking and deliveries' supervision

Executive Assistant (undergraduate intern)

Casiraghi Viaggi - Business Travel

May 2005 - July 2005

• Assisting the Director in all his duties
• Performance of administrative tasks and front-office functions as needed, including processing bookings through the GDS system and reconciling supplier statements for payments

Qualifications & Certifications

MSc Management with Project Management

BPP Business School

Ceritificate in Business Accounting


Faculty of Economics

Università degli studi del Piemonte Orientale

Institute Vincenzo Lancia - ITIS Lirelli

Is this your profile?

If this is your profile, then you can claim it now and log into your account.

We will need to verify your account and email address before you can log in. To claim your profile now, please use the 'Claim Profile' button below.

Skillpages has been acquired by! is pioneering the way people find local services. Skillpages is the world’s premier directory of service providers.

Find out more

Supported Countries
Choose your country