Анастасія

A N A S T A S II A S H M A T K O V A
SENIOR CONTROLLER

EDUCATION

Sapienza, University of Rome
Master’s degree in Economics
(double degree: English_Italian).
Graduation work: “Governance of portfolio, program and project management” -
110/110.

SKILLS

Knowledge of project management standards: PMI, IPMA, ISO

Hard Skills:
Excel, Power Point, SAP, SAP fiori tools, MS Project, Think-Cell, Qlik

Soft skills:
team working, self-motivation, experienced to work in dynamic and complex global
environments

Language competencies:
Italian - fluent, (C1, PLIDA certificate),
English - fluent, (C1, IELTS certificate),
French - basic.

PERSONAL INFO

mobile phone: [open contact info](look above in the "contact info" section)
e-mail: [open contact info](look above in the "contact info" section)
residence: viale dell'Università 11, 00185, Rome
date of birth: 25.03.1985

PROFESSIONAL PROFILE

experienced specialist with 9+ years in planning and cost control within multinational
corporations. Strong analytical and strategic mindset.

PROFESSIONAL EXPERIENCE

Controller - IT Governance
ITA Airways SPA | Apr 2024
- monthly closing cost control analysis: ACT vs BDG, ACT vs PY (OPEX,
CAPEX);
- Rolling Forecast estimation of full year costs;
- elaboration of Business plan (5 years) & Budget (annual);
- Business cases preparation on support of investment decisions;
- reporting: Budget review.

Senior Financial and Contract Manager - Global IT Governance
doValue SPA | Apr 2023 - Apr 2024
- cost control based on contracts data;
- Budget elaboration of doTransformation projects (5 countries);
- variance analysis ACT vs BDG (OPEX, CAPEX).

Planning and control specialist
Enel Group | Apr 2021 - Dec 2022
- Gross Margin monthly closing analysis: ACT vs BDG, ACT vs PY;
- Industrial plan, Preclosing, Budget, Forecast templates preparation
for Group data consolidation (30 countries);
- Risks and Opportunities analysis: EBITDA upsides & downsides;
- reporting for Group Top management: KPI Tableau de Board,
Monthly report.

Administration specialist
Accede -ex Linde Group | Sep 2018 - Oct 2020
- planning activities: preparation of industrial plan;
- cost control activities: ACT vs BDG, FCST vs BDG.

Cost Control Specialist
APS SPA | Sep 2016 - Sep 2018
- program management: cash inflow & outflow analysis;
- project budget elaboration under supervision of Cost Control
Manager;
- reporting of deviations in terms of costs and project schedule.

KEY ACHIEVEMENTS

- reduced OPEX by 12% at doValue through contract optimization;
- improved forecast accuracy by 20% at Enel with integrated predictive
model;
- supported ITA AIRWAYS BP 2026-2030 with innovative investment
scenarios.