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Simona Danieli

Controller/Business Analyst

49 ans • Magenta

Résumé

I have a couple of years’ experience as Controller/Financial Analyst for the services area. I lived in Ireland for more than 10 years where I worked as Business/Data Analyst for several IT and Insurance multinational companies. I have a fluent English, very good technical and analytic skills.

Compétences

excelpowerpointAS400sapcrmHyperion

Expériences

Controller

- MaintenantServices à la personne Fornire regolare supporto alle attivita’ ricorrenti relative alle chiusure contabili mensili, Budget/Forecast, Long Term Plan, analisi scostamenti Actual/Budget, analisi performance, monitorare ricavi/costi e attività di reportistica;  Supporto del Finance e dei Business Partners a vari livelli con analisi ad-hoc dirette.

Controller

- Comptabilité / Contrôle de gestion Prepared periodic forecasts and accounting reporting to support the services department.  Followed the month end closure process.  Created reports and analysed of data and variances.  Analysed profitability for each control area.  Cost controlled of the analytical/Industrial accountancy area.  Created and analysed of the monthly P&L at the subsidiary level.

Business Analyst

- Ventes Worked on optimising automated reports for the Product Managers.  Created standardized on-going reports and analysing the data in order to understand the monthly products trend against the forecast.  Built new ad hoc reports that answer end users questions.  Analysed in market performance and hypothesizing deviation against forecast.  Supported the on-going budgeting and forecasting process building ad hoc reports.  Prepared Quarterly, Monthly and Weekly Power Point presentations showing the products trend with the use of graphs and tables for the periodic reviews with the Head of the Department.  Collected, interpreted and analysed data for sales commission calculation: oversaw commission system, ensured accuracy of commission figures for payroll and analysed commission for forecast and budget.  Responsible for forecasting commission expenses and worked closely with Finance team to align the international and domestic forecasting process.Been available to answer questions from the sales reps related to their revenue, compensation plans and commission payments.  Supported the Project Manager in the migration process toward the new system Compel which calculates commission.  Been able to support decision making by compiling relevant analysis when requested.  Planned and prioritized workload in order to meet payroll payment and month end deadlines.  Maintained excellent record keeping around the process to support any audit requirements on the data and to ensure the integrity and audit trail of high volumes of data.

Formations

Amedeo Avogadro

1993 - 2000 Province of Novara, ItalyInternational trading

Università Del Piemonte Orientale Amedeo Avogadro

1993 - 2000 28100 Novara NO, Italy, NovaraComptabilité / Contrôle de gestion, Marketing

Mes qualités

Persévérant·e
Communicant·e
Flexible
Esprit d'équipe

Langues parlées

  • Anglais

    Langue maternelle

  • Italien

    Langue maternelle

Expériences Extra Professionnelles

Volunteering

Pane Quotidiano, Doposcuola E Cinema
- Maintenant

Cooking dinners for poor people, helping children with their homework and technical helper for the cinema.

Mes souhaits

Un jour

It is to find the job I like doing

Ma présence sur internet

Faire de chaque avenir une réussite.
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