Di Nino Global Consulting

Global Finance Expertise: General Controls - Financial Statements - Project Management - Solutions - Finance & Business Development

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About Us

 

 

Today’s challenges require companies to become more disciplined in their approach to financial processes and reporting; improve profitability and grow sales; 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 proven, effective financial processes, strategic plans for domestic and global enterprises.  

 

We become your business partner when complying with laws and regulations.

 

  


 

 Services

 

All finance and accounting services
Coordination/Execution of 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 and 5 year Strategic Plans
    • Sales and Operations support
    • Budgeting creation
    • ØSales forecast - Sales growth strategies
    • Cost-savings strategies and procedures
    • ØProduct localization
    • Expansion to new territories
    • ØRoles definitions and accountability
    • System and process improvement
    • Consolidation - Reporting - 
    • Variance Analysis
    • Quick turn-around processes

       

 

Foreign Languages Services Available: 

 

    Spanish      Italian     Portuguese 

 

 

 

 

 

 

 

 

 

 


 

Integrity is our commitment

 

To foster 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 
   
Resume and Expertise:
We learned from the Best in Class
 

  • Ø

    Wal-Mart Stores Inc. – Regional Finance & Strategic Planning
  • ØFox Interactive Media (Global)
  • ØLevi Strauss & Co. (US – Europe)
  • ØMicrosoft Corporation – Global Platform and Operations
  • ØWPP Group (the Americas) –Internal Control Assessment
  • ØDow Chemical Co.( US – Europe) - Internal Audit Mgmt
  • ØTellabs Operations Inc – Americas – SAP Implementation
  • Ø Oil & Gas Company – Internal controls; systems implementation; general accounting controls
  • ØFormer Big 4 – D&T international - 6 years
  • ØGM, Chrysler Motors, Schering-Plough
  • ØNabisco
  • ØMerrill Lynch 

 

 

 

Flavia Di Nino - President

  

 

Over 18 years of multinational experience in finance & accounting, IT and operations, internal controls and compliance, Big 4 Public Accounting experience, 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, SAP, Oracle, Hyperion, PeopleSoft, GP and others. Systems development methodology and analysis, disaster recovery; benchmarking tool, market analysis and strategic growth. 

 

 

  

 

 

Integrity, Skills , Energy :  qualities driving success