Giulia Di Gregorio Email & Phone Number

San Salvo, Abruzzo, Italia

Milan Area, Italy

- Budgeting e forecasting: implementation of budget planning, forecast processes and ad-hoc analysis;- Perform month-end closing delivering accurate financial reports;- Monthly Business and Cost control analysis that compares actual results with the budgeted expectations.

Milan Area, Italy

> Monitoring and forecasting brands and products profitability.> Managing the calculation of profit margin database.> Pricing modelling and analyses of profit margin.> Budget-Forecast: highlighting profitability and losses and identifying activities and trends.> Promotional Items feasibility evaluation.> Southern Europe ad hoc analyses and reports as needed.

> Budgeting and forecasting activities highlighting profitability and losses.> Managing the calculation of profit margin database.> Brands and products profitability analysis.> Pricing and profit margin analysis to check the reasonableness of results.> Advertising investments: monitoring of process expenses, variance analysis and monthly and hard closing accrual.> Overhead Costs: analyses and monitoring gap between Actuals and Forecast.> Various ad hoc analyses and reports as needed.

> Maintaining and tracking Advertising expense, monitoring the variances.> Monitoring and tracking Promotional and commercial Investments.> Trade agreements analysis.> Overhead Costs variance analysis.> Intercompany Reconciliation.> Products profitability analysis.> Headquarter ad hoc analysis.

Milan Area, Italy

> Financial control and reporting activities related to the month end SBU closures.> Variance analysis.> Reclassified Balance Sheet information arrengement.> Budget cooperation.> Patecipation in the Balance Scorecard project implementation.

Master In Business Administration, Economics

Economia E Commercio, Economia