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Фінансовий контролер
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Kyiv
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ANASTASIIA SHMATKOVA
PLANNING AND CONTROL MANAGER
EDUCATION PROFESSIONAL EXPERIENCE
Sapienza, University of Rome Senior Controller
ITA AIRWAYS SPA | Apr 2024
Master’s degree in administration of public and privately
- Monthly closing analysis: ACT vs BDG, ACT vs PY;
held companies (double degree: English_Italian).
- Rolling Forecast for estimation of full year costs;
Graduation work: “Governance of portfolio, program and
- Monthly reporting: Business review;
project management. Corporate governance and
- BDG 2025 elaboration.
portfolio governance overlapping in engineering
companies operating in international markets” -
Senior Controller
110/110.
doValue SPA | Apr 2023 - Apr 2024
S K I L LS - Elaboration of Budget 2024 (Group IT Governance);
- Variance analysis ACT vs BDG (OPEX, CAPEX).
Knowledge of project management
PMI, IPMA, ISO standards Planning and Control Specialist
Enel Group | Apr 2021 - Dic 2022
Hard Skills
Excel, Think Cell, SAP, Power Point, MS Project, Qlik - Gross Margin monthly closing analysis: ACT vs BDG, ACT vs PY;
- Industrial plan, Preclosing, Budget, Forecast templates preparation
Soft skills for Group data consolidation (30 countries);
team working, good analytical skills, self-motivation. - Risks and Opportunities analysis: EBITDA upsides & downsides;
- reporting for Group management: KPI Tableau de Board, Monthly
report, Business Review.
Language competencies:
Administration specialist
Italian - fluent (C1, PLIDA certificate),
Accede - Ex Linde Group | Sep 2018 - Oct 2020
English - fluent (C1, IELTS certificate),
French - basic.
- planning activities: preparation of industrial plan;
- control activities: ACT vs BDG; FCST vs BDG.
P E R SONAL INFO
Cost Control Specialist
APS SPA | Sep 2016 - Sep 2018
mobile phone: [open contact info ](look above in the "contact info" section)
e-mail: [open contact info ](look above in the "contact info" section) - program management: cash inflow & outflow analysis;
residence: viale dell'Università 11, 00185, Roma - project budgeting with supervision of Cost Control Manager;
date of birth: 25.03.1985 - reporting of deviations ACT vs BDG.
PLANNING AND CONTROL MANAGER
EDUCATION PROFESSIONAL EXPERIENCE
Sapienza, University of Rome Senior Controller
ITA AIRWAYS SPA | Apr 2024
Master’s degree in administration of public and privately
- Monthly closing analysis: ACT vs BDG, ACT vs PY;
held companies (double degree: English_Italian).
- Rolling Forecast for estimation of full year costs;
Graduation work: “Governance of portfolio, program and
- Monthly reporting: Business review;
project management. Corporate governance and
- BDG 2025 elaboration.
portfolio governance overlapping in engineering
companies operating in international markets” -
Senior Controller
110/110.
doValue SPA | Apr 2023 - Apr 2024
S K I L LS - Elaboration of Budget 2024 (Group IT Governance);
- Variance analysis ACT vs BDG (OPEX, CAPEX).
Knowledge of project management
PMI, IPMA, ISO standards Planning and Control Specialist
Enel Group | Apr 2021 - Dic 2022
Hard Skills
Excel, Think Cell, SAP, Power Point, MS Project, Qlik - Gross Margin monthly closing analysis: ACT vs BDG, ACT vs PY;
- Industrial plan, Preclosing, Budget, Forecast templates preparation
Soft skills for Group data consolidation (30 countries);
team working, good analytical skills, self-motivation. - Risks and Opportunities analysis: EBITDA upsides & downsides;
- reporting for Group management: KPI Tableau de Board, Monthly
report, Business Review.
Language competencies:
Administration specialist
Italian - fluent (C1, PLIDA certificate),
Accede - Ex Linde Group | Sep 2018 - Oct 2020
English - fluent (C1, IELTS certificate),
French - basic.
- planning activities: preparation of industrial plan;
- control activities: ACT vs BDG; FCST vs BDG.
P E R SONAL INFO
Cost Control Specialist
APS SPA | Sep 2016 - Sep 2018
mobile phone: [
e-mail: [
residence: viale dell'Università 11, 00185, Roma - project budgeting with supervision of Cost Control Manager;
date of birth: 25.03.1985 - reporting of deviations ACT vs BDG.
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The candidate's resume is posted at https://www.work.ua/resumes/16769107/