Achille Centonze Email & Phone Number

Milan, IT

Milano, Lombardia, Italia

• Support the construction Units to define the economic and physical Budget.
• Quarterly review of all relevant KPIs forecast.
• Economical and Physical deviation analysis compliant with the performance indicators of Earned Value Management.
• Monthly reporting, monitoring physical and economic progress highlighting the variance.
• Ensuring the updating of whole life project costs.
• Quarterly analysis of LIC and relative capitalization.

Milano, Italia

• Activities:
• Liaising with the Operation Department to validate portfolio orders to determine BTB sales and first margin Actual/Forecast results by segment, product and customer, and support the business functions to manage the.
• Assisting different departments in achieving the company targets by analyzing cost variances vs Budget (Opex & Capex), proactively highlighting risks & opportunities and proposing corrective actions.
• Partnering with the Business & Development department in analyzing the marginality of new deals.
• Supporting the Group Controller and CFO in the evaluation process of new target acquisitions, ensuring bank covenant compliance.
• Analyzing and supporting the preparation of financial reporting, including profit-and-loss balance sheets and cash flow statements.

Milano, Italia

• Preparing short and long term revenues and cost of goods forecast based on historical data on input from sales department and our customers.
• Contributing to management of the forecasting process with internal and external stakeholders.
• Analyzing data, looking for insights, fueling the topline team with growth and generating ideas through trend analysis.
• Project coordination and managing timelines for new products to launch on the market, communicating and building strong relationships with all team members.

Master, Planning & Controlling

Activities and Societies:● Direct costing ● Full Costing ● Budgeting ● Reporting ● Variance analysis

Statutory & Accounting

Master’S Degree, Marketing And Quality Management, 105/110

Bachelor’S Degree, Business Administration