Giulia Di Mario

Angestellt, FAP Controller, Ferrero Asia Pacific

Abschluss: Master of Science, EBS Universität für Wirtschaft und Recht

Dublin, Irland

Fähigkeiten und Kenntnisse

Financial Controlling
Problem Solving
results-oriented
Budget
GAP-Analyse
Monthly Closings
Analytical skills
Managerial Accounting
Cash Flow
Financial Statement Analysis
Presentation skills
Planning
Banking & Finance
Strategy
Fremde Sprache
Leadership
Teamfähigkeit
Communication skills
Oracle Enterprise Manager
Hyperion
Essbase
SAP ERP
Microsoft Excel
PowerPoint
Financial Variance Analysis
Consulting
MS-Office Kenntnisse
Pivot-Tabellen
Controlling
Forecasting
Project Management
International Management
Strategic Management
proactive
Financial Accounting
Deutsch
Italian Language
Spanish Language
English Language
German language
Auslandsaufenthaelte
Zuverlässigkeit
IFRS
Accounting
Overhead costs
Profitability
Analyse
Controller
Reporting
Vertriebscontrolling

Werdegang

Berufserfahrung von Giulia Di Mario

  • Bis heute 3 Jahre und 1 Monat, seit Juni 2021

    FAP Controller

    Ferrero Asia Pacific

  • 2 Jahre und 5 Monate, Feb. 2019 - Juni 2021

    Commercial Controller APAC-MEA

    Ferrero International S.A.

    - Management of the Budget, Forecasts, 5-years Strategic Plan for the Area APAC-MEA - Analysis of Actual monthly results, Brands/SKU profitability, GAP analysis - Preparation of reports for the Area CFO & CBO to be presented at Area Boards, CEO reviews, Group Top Management meetings - Controls on Overheads, DCF, Stock - Weekly consolidation of monthly sales forecast for APAC-MEA countries

  • 3 Jahre und 1 Monat, Feb. 2016 - Feb. 2019

    Corporate Reporting Analyst

    Ferrero International S.A.

    - Consolidation of the Group Budget and yearly/monthly/weekly Forecasts - Group value chain profitability analysis for actual and planning - Preparation of the presentations for the Group Controller to the CEO, CFO, Executive Chairman, to the board and top management meetings - Administrator of HFM Oracle, supporting the system enhancement and projects - Weekly management of the Group Actual Sales and of the Group Monthly Sales Forecast

  • 8 Monate, Juli 2015 - Feb. 2016

    Controller

    Ferrero Trading Lux S.A.

    - Suppliers evaluation project: FSA and Index analysis of 100 suppliers - Monthly closure with variance analysis, Gap and Stock Analysis reports - Support the Intercompany accounting flows, controls on purchase orders - Data management and use of SAP

  • 2 Jahre und 6 Monate, Mai 2011 - Okt. 2013

    Receptionist

    Le Marze S.r.l.(2013); Boschetto Holiday VB S.r.l.(2011-2012)

    Teamwork experience. Public relations. Customer service. Reception and registration of clients, delivery of the keys, cash management, private and tour operator bookings management, services via email and phone, accounting controls on received deposits, counts for tourist tax, use of the software CampGest.

  • 1 Monat, Sep. 2008 - Sep. 2008

    Internship

    Giannetti Logistic and Service S.r.l.

    At the international relations office: correspondence with foreign customers. At the accounting office: recording and cataloguing of vendor invoices, DDT, goods notes, transfers of drivers. At the logistics office: organization of travels of the drivers. Secretariat: call center, acceptance.

Ausbildung von Giulia Di Mario

  • 2 Jahre und 5 Monate, Aug. 2014 - Dez. 2016

    Management

    EBS Universität für Wirtschaft und Recht

    Advanced Accounting; Financial Statement Analysis; Managerial Economics; Advanced Management Accounting; Consulting Corporate Governance & Organization Research Methods Economics of Financial Markets and Crises Internship in Ferrero

  • 2 Jahre und 8 Monate, Nov. 2013 - Juni 2016

    Accounting and Management

    University of Siena

    Double Degree Program Winner International Management; Advanced International Accounting; Strategic Management; Public Management; Advanced European Union Law; Business Law; Economics of Sustainable Development Internship

  • 7 Monate, Sep. 2011 - März 2012

    Economics and Banking

    Humboldt Universität zu Berlin

    International Finance, Deutsch Mittelkurse B2.2, Angewandte Mikroökonomie

  • 3 Jahre und 9 Monate, Okt. 2009 - Juni 2013

    Economics and Banking

    University of Siena

  • 2004 - 2009

    Accounting and correspondence in foreign languages

    Istituto Tecnico Commerciale V. Fossombroni

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Gut

  • Spanisch

    Gut

  • Italienisch

    Muttersprache

  • Französisch

    Grundlagen

Interessen

Music
Singing
Travelling
Swimming
Foreign cultures
Cooking
Yoga
Exchange of ideas
Sustainability
Economic development
Violin
Piano

21 Mio. XING Mitglieder, von A bis Z