Di Nino Global Consulting

Operational and Financial Projects Management Solutions Business improvement Risk Control * Financial Planning Strategic Business Growth
Home     About Us     Contact Us     Home      
About Us

 

 

Today’s challenges require companies to become more disciplined in their approach to financial processes and reporting, improve profitability and grow sales as well as minimize risk and prevent fraud.

 

Companies worldwide recognize the competitive edge gained by proper and efficient operational, financial and IT controls and strategic resource allocation.

 

Our mission is to assist our clients with full range of effective project management in all areas of the business.  We provide effective financial  and operational processes and controls, strategic plans and solid expertise for domestic and global enterprises.   

We become your business partner when complying with laws and regulations as well as creating business growth.

 

  


 

 Services

 

Comprehensive finance and accounting services
Sarbanes – Oxley requirements
Internal Controls & Internal Audit
Tax Services
Financial reporting  
Strategic Planning
ERP System process improvement
Return on Investment
 
Contract negotiation processes
Budgeting - Forecasting
 
Market trends
Localization - Expansion - Growth
 
International Taxation

Business planning

 

 

 

 

Minimize Risk

 

  •  Internal Controls documentation
  • Ø Testing
  • Ø Evaluation manual/automated controls
  • Ø Preventive/Detective Controls
  • Ø Risk Assessment – Fraud prevention
    Ø 
  • ØComputer controls - security of data
  • Ø Program development and changes
  • Ø Security access
  • Ø Results and corrective actions
  • Ø Remediation of operating effectiveness
  • Ø Best practices to reduced unnecessary cost

    •  

    Drive business growth 

     

    • 3 - 5 year Strategic Plans
    • Sales & Operations support
    • Budgeting 
    • Sales forecast
    • Sales growth / strategies
    • Cost reduction
    • Product localization
    • Expansion to new territories
    • Role definitions and accountability
    • System and process improvement
      • Consolidation & Reporting 
      • Variance Analysis
      • Quick turn-around processes
      • KPI
      • ROI

         

     

     

     

     

    Foreign Languages Services Available

     

     

     

     

       

     Spanish      Italian     Portuguese 

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     


 

Integrity is our commitment

 

Fostering a culture of ethics that is based on action rather that discussion. Drive companies to success;  leverage the finance and accounting knowledge built post Sarbanes-Oxley to minimize risk and exposure. To generate and implement best practices throughout the organization and be recognized as a model of excellence.

 

  • Guide for strategic business decision making
  • Thorough investigation and prevention of unethical conduct, risk control
  • Proven solutions and applicable strategies to grow sales and profitability.

 

 

  
 
 
Who we are 
   
 
We learned from the Best in Class
 
 
 

Wal-Mart Stores Inc. – Regional Finance & Strategic Planning

Fox Interactive Media (Global)

Levi Strauss & Co. (US – Europe)

Microsoft Corporation – Global Platform and Operations

WPP Group (the Americas) –Internal Control Assessment

Dow Chemical Co.( US – Europe) - Internal Audit Mgmt

Tellabs Operations Inc – Americas – SAP Implementation

Oil & Gas Company – Internal controls; systems implementation; general accounting controls 

 Big 4 – D&T international

General Motors

Chrysler Motors

Schering-Plough

Nabisco

Merrill Lynch 

     

     

     

    Expertise Summary 

      

     

    18 years plus of multinational experience:

    •  finance & accounting, IT 
    •  operations, internal controls  and compliance
    • Big 4 Public Accounting 
    •  Fortune 500 Companies
    •  US and International GAAP, IAS, SOX 404, FASB 52, 133, 109
    •  International Taxation, ERP Systems.
    • Fraud detection and prevention, risk assessment, SAS 70.
    • Supply Chain
    • Sales Finance
    • External reporting
    • ERP: SAP - Oracle - Hyperion, PeopleSoft - Great Plains, QB and others
    • Systems development methodology and analysis, disaster recovery; benchmarking tool, market analysis and strategic growth. 
     

     

     

     

      

     

     

    Integrity - Skills  Energy   

    qualities driving success

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     US: 305 788 8738  - 310 740 1891 flavia@dininoglobalconsulting.com