Basic

Giulia Di Mario

Employee, Commercial Controller APAC-MEA, Ferrero International S.A.

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

Berlin, Germany

Skills

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

Timeline

Professional experience for Giulia Di Mario

  • Current 2 years and 5 months, since Feb 2019

    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 years and 1 month, 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 months, Jul 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 years and 6 months, May 2011 - Oct 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 month, 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.

Educational background for Giulia Di Mario

  • 2 years and 5 months, Aug 2014 - Dec 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 years and 8 months, Nov 2013 - Jun 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 months, Sep 2011 - Mar 2012

    Economics and Banking

    Humboldt Universität zu Berlin

    International Finance, Deutsch Mittelkurse B2.2, Angewandte Mikroökonomie

  • 3 years and 9 months, Oct 2009 - Jun 2013

    Economics and Banking

    University of Siena

  • 2004 - 2009

    Accounting and correspondence in foreign languages

    Istituto Tecnico Commerciale V. Fossombroni

Languages

  • English

    Fluent

  • German

    Intermediate

  • Spanish

    Intermediate

  • Italian

    First language

  • French

    Basic

Wants

Interesting contacts
Relocation
Career Opportunities
International business

Interests

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

Group memberships

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