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.• Reports and Analysis for Top management;• Consolidation of multi-year strategic capex plan of Italgas Group.• Coordination and supervision of a team.Main Projects:• Methanization of Sardinia: (500 €mln)• Atem Torino 2 (200 €mln)• Atem Valle D’aosta (130 €mln)

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 sales Budget, forecast and variance analysis.● 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.● Preparing ad hoc financial presentations for board of directors, investors and executives.● Setting-up of chart of account and analytical accounting.● Supporting accounting team in quarterly financial Statement closures.

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