Анастасія

ANASTASIA SHMATKOVA
SENIOR CONTROLLER

EDUCATION PROFESSIONAL EXPERIENCE

Sapienza, University of Rome Controller - IT Governance
ITA Airways SPA | Apr 2024
Master’s degree in Economics
- monthly closing cost control analysis: ACT vs BDG, ACT vs PY (OPEX,
(double degree: English_Italian).
CAPEX);
Graduation work: “Governance of portfolio, program and
- Rolling Forecast estimation of full year costs;
project management” - 110/110.
- elaboration of Business plan (5 years) & Budget (annual);
- Business cases preparation on support of investment decisions;
- reporting: Budget review.
SKILLS
Senior Financial and Contract Manager - Global IT Governance
doValue SPA | Apr 2023 - Apr 2024
Knowledge of project management standards:
PMI, IPMA, ISO - cost control based on contracts data;
- Budget elaboration of doTransformation projects (5 countries);
Hard Skills: - variance analysis ACT vs BDG (OPEX, CAPEX).
Excel, Power Point, SAP, SAP fiori tools, MS Planning and control specialist
Project, Think-Cell, Qlik Enel Group | Apr 2021 - Dec 2022

Soft skills: - Gross Margin monthly closing analysis: ACT vs BDG, ACT vs PY;
- Industrial plan, Preclosing, Budget, Forecast templates preparation
team working, self-motivation, experienced to
for Group data consolidation (30 countries);
work in dynamic and complex global
- Risks and Opportunities analysis: EBITDA upsides & downsides;
environments
- reporting for Group Top management: KPI Tableau de Board,
Monthly report.
Language competencies:
Italian - fluent, (C1, PLIDA certificate), Administration specialist
English - fluent, (C1, IELTS certificate), Accede -ex Linde Group | Sep 2018 - Oct 2020
French - basic. - planning activities: preparation of industrial plan;
- cost control activities: ACT vs BDG, FCST vs BDG.
PERSONAL INFO Cost Control Specialist
APS SPA | Sep 2016 - Sep 2018
mobile phone: 388 4243020
- program management: cash inflow & outflow analysis;
e-mail: [открыть контакты](см. выше в блоке «контактная информация»)
- project budget elaboration under supervision of Cost Control
residence: viale dell'Università 11, 00185, Rome Manager;
date of birth: 25.03.1985 - reporting of deviations in terms of costs and project schedule.

PROFESSIONAL PROFILE KEY ACHIEVEMENTS

experienced specialist with 9+ years in planning - reduced OPEX by 12% at doValue through contract optimization;
and cost control within multinational - improved forecast accuracy by 20% at Enel with integrated predictive
corporations. Strong analytical and strategic model;
- supported ITA AIRWAYS BP 2026-2030 with innovative investment
mindset.
scenarios.