Maria Concetta Pace Email & Phone Number

Milan, It

Milano

- Lead Group Business Plan, Group Budget and Forecasting activities, including financial modelling, standard and ad-hoc analysis to understand underlying assumptions and business implications- Prepare CEO /CFO presentations for Budget, Forecast, Business Plan etc. jointly with the business and relevant managers/stakeholders -Support Investor Relation department in case of market communications (e.g. quarterly presentations, capital markets day, new M&As…) with ad-hoc analysis mainly on Budget and Business Plan implications of new announcements- Support with analysis of business performance, deep-dives, reviews of key drivers of performance - Support in day by day forecasting and analysis

Milano

-Taking part to Prysmian Talent Academy within a partnership of Bocconi SDA about advanced controlling and management;-Partner with the business owners in order to deliver the strategy according to the finance guidelines;-Review business needs and partnering with the relevant internal stakeholders;-Manage the planning, budgeting and forecasting accordingly to the business needs; -Investments management;-Responsible for the performance and KPIs management of actual, forecast and management plan scenario;-Supporting commercial director to formulate suitable offer for strategic customers .-Responsible for the reporting and analysis of legal entity fixed costs

Milano, Italia

Monthly consolidation of plant costing closures and variances analysis Monthly reporting of plants’performanceMonthly reporting of investments

Milano, Lombardia, Italia

Actual and forecast performance analysis Business opportunity evaluation Monthly profitability reporting

Milano, Italia

The intern will support the tutor in Economic Controlling activities, including reporting, forecasting, consolidation and analysis of the income statement and balance sheet. The goal is to integrate the internship into the analysis of data and cost components, leading to simulations of forecasts and forecast estimates.Activities to be performed - data collected by different operating units and preparation of final and forecast reports - analysis of budget / forecast differences • sales trend analysis, through segmentation in different clusters by region / channel / product -search for areas for improvement of the planning result of a constant process of reviewing the numbers and sharing with the various functions

Milano, Italia

The trainee participated in the analysis and verification activities on the budget area at customer companies operating in the industrial sector. The work was organized so as to involve the trainee in one or more teams. The trainee offered the opportunity to become acquainted with the activity of Legal Auditor. It has been focused on both the Italian (OIC) and International Accounting Standards (IAS/FRS). I worked for: - Salini Impregilo S.p.A. -Aventics S.r.l.-Burovandik-Istituto delle Vitamine S.p.A.

Industrial Controlling

- sustainability - KPI and Balance score card - budgeting - product costing

Executive Program, Management

Core courses: - Finance for managers; - Customer centricity - Corporate strategy - Global supply chain management - Working.

Master'S Degree, Management And Corporate Finance, 101/110

the course aims to help students progressively develop problem-solving skills and acquire the knowledge, skills and attitudes needed.

Exchange Program, Corporate Finance

Elective course: - Advanced Management and control - Advanced Corporate Finance - Sustainable Operations Management - Accounting.

Bachelor'S Degree, Business/Managerial Economics, 100/110

The Bachelor Degree in Business and Management (CLEAM) aims to provide a solid basic training in business, economic, quantitative.

Diploma, 90

English

Activities and Societies: One month spent in London for an Advanced English Course