Gloria Bucceri Email & Phone Number

Milano, Lombardia, Italia

- Management of monthly closing activities with the analysis of the variance vs the Budget/Forecast- Play active role in ad hoc project evaluation, business case, driving simplification initiatives and best practices.- Lead a team by 5 people.- Monthly P&L.- Develop, implement and adapt existing controlling tools and standard processes according to business needs.- Ensure implementation of the continuous improvement of controlling and reporting processes and systems.

Milano, Italia

• Responsible for Budgeting, Forecasting and Reporting for a sub-segment of the business for core financial and operational KPIs.• Analysis of different KPIs: Revenues, direct costs, new customer acquisitions, loss of customers, development of the customer base, fiber and convergence penetration, NetArpu, Average Life, etc.• Analysis actuals data versus budget/estimate to provide relevant outcomes and to identify areas of improvement;• Budget/Forecast Profit&Loss;• Long term estimate, drawing up Business Plan;• Support in developing tools and reports to measure business performance;• Elaboration of presentation to top management

Milano, Italia

- Preparation of monthly official closing concerning Gross Margin area (customers revenues, variables costs, fee, other revenues);- Elaboration monthly P&L statement in relation to the gross margin;- Budget/forecast variances and monthly reporting for local and HQ management;- Timely production of standard and ad-hoc analysis activities;- Monitoring of main business KPIs;- Revenue reconciliation;- Assistance of auditors;- Presentation of monthly results to senior management-Participate to specific projects aimed to improve tools-Follow the integration process-IFRS15 Implementation

- Preparation of monthly official closing concerning Gross Margin area (customers revenues, variables costs, fee, other revenues);- Elaboration monthly P&L statement in relation to the gross margin;- Budget/forecast variances and monthly reporting for local and HQ management;- Timely production of standard and ad-hoc analysis activities;- Monitoring of main business KPIs;- Revenue reconciliation;- Assistance of auditors;- Presentation of monthly results to senior management-Participate to specific projects aimed to improve tools

Milano

- Planning and monitoring of Free Cash Flow and Working Capital variations;- Credit analysis related to main trade dealers- Development and creation of quantitative models to support business investments;- Analysis of large amounts of data and delivery of recommendations based on analysis; - Presentation of monthly results, budget/forecast variances and ad-hoc analysis- Delivery of effective summaries of financial analysis to senior management and shareholders.

Milano, Italia

- General Ledger Maintenance;- Analysis and reconciliation of general ledger accounts; Research and correction of account discrepancies;- Support the Accountant Manager by accomplishing some of the accounting department responsibilities;- Assist auditors for the purpose of providing supporting documentation and/or information on internal process that is required for audit;- Ensure the preparation of the monthly management reporting and a quarterly management reporting to the parent company;- Support to the preparation of Annual consolidated financial statements.

Catania

Regularizing debt positions of customers and find the better solution for the company and the customers in order to contain the corporate risk.

Taormina

Sale of financial products and management of customers portfolio.

Corso Di Formazione Manageriale In Leadership & Personal Branding

Corso Di Specializzazione, Financial Management

Corporate Finance Master'S Degree, Economics, 110/110

Activities and Societies: Visiting student at financial institutions in Frankfurt (March 2009) Business plan competition Final.

Bachelor Degree, Business Administration, 103/110

Activities and Societies: Final dissertation in: "Statistics":"Statistical indicators for the quality control of university degree.