Andrea Mungioli

As a direct report to the CFO, I am responsible for: - Serving as the main point of contact for country-level reporting and financial data consolidation; - Managing a team of three controllers, ensuring efficient and accurate financial operations. - Overseeing monthly and annual P&L closures, budget creation, rolling forecasts, and customer profitability analysis within my area. - Participating to the steering committee for financials results in loss-making sites; - Conducting what-if analyses and developin

-Managed the preparation of the profit & loss statement for operational and non-operational sites, ensuring compliance with internal and external reporting standards; -Prepared and managed yearly budget and monthly forecast, supporting with management target setting; -Monitored key performance indicators and site results, providing detailed monthly explanations of site performance results to relevant stakeholders such as site managers and area managers; -Conducted ad-hoc analysis and developed business

- Mainly extension of the responsibility Area with the inclusion of Iberia BU.

- Supported the management of all the revenue processes for 10 different entities between Italy, Germany and - Starting from June 2022 - Iberia (Spain, Portugal, Gibraltar and Andorra), with a total turnover of 100 million euros: revenue recognition, billing, contract management, accounting, cash collection, budget draft and KPI calculation; - Worked on the improvement of revenue-related business processes and tool development: consistent role in the development of three tools used worldwide; - Interfaced w

- Involved in several consultancy projects for the design and implementation of the internal control system for companies with SOX requirements; - Carried out audit of the internal control system of italian/international listed companies of different sectors; - Daily on site activities and customer relation: daily interfacing with different stakeholders such as function managers; - IT Governance Assessment observing international framework ISO 27001; - Involved in uderstanding of business processes for impl

- Prepared budgeting documents and internal reporting; - Calculated KPI and drafted economic analysis of application to tender; - Drafted ad-hoc and periodic sales reports for the top management, with an extensive use of Microsoft Excel and Microsoft Power Point; -Drafted cost optimization analysis and top management support (Budgeting, margin calculation and service price definition);

Master's degree in English carried out in a strongly international context, which counted more than thirty different nationalities and concerning management considered from two different perspectives: improvement of company's performance or of individual projects / groups of people (business strate

Bachelor degree aimed at providing expertise in everything related to the business economy, both from the internal point of view and from the external one. In particular, it focuses on areas such as management, accounting, management control, corporate and regulatory auditing.