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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

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