Ilaria Bruni

Experience

• 

  Banca Commerciale Italiana

  Aug 1997 - Dec 1997

  Replacement of maternity

  Managing relationship with bank's clients;Preparing currency checks;Arrangement of documents relating to letters of credit

• 

  Vodafone

  Jan 2001 - now

  For Legal Affairs, Credit & Risk, Media, CEO and Strategy Departments I’m responsible for operating expenses control (~ (50) Mio/EU total costs, ~45 Mio/Eu total revenues) and analysis of variances versus the planning (budget and forecast).Managed monthly closing and preclosing reporting, Budget Estimate & Reviews preparation.Adopted a new bottom-up approach for building the budgets, promoting a more effective and timely communication of the risks.Build up a strong relationship with all the business department I work with, helping them to achieve their budget targets. Show less Successfully implemented and controlled all Vodafone Italy's Intercompany activities and costs (~400 Mio/Eu);Collected all the useful information and rebuild the correct network of interlocutors between Vodafone Italy and all others Vodafone Group Operating Companies;Worked closely with VF Italy HR department and VF Group's HR Business Partner to manage costs recharges related to those VF Italy employees that covered temporary missions in other Vodafone's Operating Companies and to check the costs for those Vodafone Group's employees that covered temporary assignments in VF Italy.Worked closely with Tax and Legal Affairs departments on all the aspects related to the intercompany costs control (contractual agreements, costs monitoring and classification, intercompany costs control on annual balance sheet, verification of the correct TP policy application);Supported in drawing up business cases all the Departments involved in Intercompany activities;Purchase Orders issue to recover costs for activities conducted by Vodafone Italy's employees for other Vodafone Group's Operating Companies (ex UK, Spain, India, USA, Romania). Show less

  • Senior Financial Controller

    Aug 2016 - now

  • Intercompany Senior Controller

    May 2015 - Jul 2016

  • Outsourcing Performance & Design Senior Specialist

    Jul 2008 - Apr 2015

  • Senior Planning Analyst

    Jun 2006 - Jul 2008

  • North West Area Planning Analyst

    Jul 2001 - Jun 2006

  • Analyst

    Jan 2001 - Jul 2001