Luca Perera
Controlling & Reporting Div. "Projects & Services" at Veolia Water Technologies Italia- Claim this Profile
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English Professional working proficiency
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French Professional working proficiency
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Italian Native or bilingual proficiency
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Bio
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Experience
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Veolia Water Technologies Italia
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Italy
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Water, Waste, Steam, and Air Conditioning Services
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1 - 100 Employee
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Controlling & Reporting Div. "Projects & Services"
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Apr 2022 - Present
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De Nora Water Technologies
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Italy
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Environmental Services
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1 - 100 Employee
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EMEA Financial Controller
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Oct 2020 - Mar 2022
- Work closely with the EMEA HUB General Manager. - Oversee and prepare all monthly / quarterly financial statements of the HUB, providing financial analysis and forecasting on all relevant KPIs. - Manage cost and financial discipline and drive the turnaround with streamlined processes, combined with taking a key role during SAP implementation. - Work closely with the EMEA HUB General Manager. - Oversee and prepare all monthly / quarterly financial statements of the HUB, providing financial analysis and forecasting on all relevant KPIs. - Manage cost and financial discipline and drive the turnaround with streamlined processes, combined with taking a key role during SAP implementation.
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Primetals Technologies
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United Kingdom
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Industrial Machinery Manufacturing
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700 & Above Employee
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Planner and Project Controller
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Apr 2019 - Sep 2020
- Project planner with a focus on the critical path.- Project controlling activities.
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Head of Project Controlling
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Jan 2015 - Mar 2019
- Budget and forecast definition for the project portfolio.- Achievement of budgeted Sales and Margins for each business segment.- Definition for each project of a consistent cost to complete in order to highlight potential upside / downside costs for hours, equipment and services.- Responsible for the appropriate application of the accounting method.- Ensure reliable forecast figures for each business segment.- Organization of internal projects review meetings.- Ensure full compliance with audits and SOA requirements.- Coordination of a team composed by 3/4 people. Show less
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Head of Project Controlling
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Feb 2010 - Dec 2014
- Yearly budget definition and forecast revisions for the company project portfolio.- Achievement of budgeted Sales and Margins for each business segment.- Definition for each project of a consistent forecast with the activities to be completed in order to highlight potential upside / downside costs for hours, equipment and services.- Responsible for the appropriate application of accounting methods for construction contracts.- Ensure reliable forecast figures for each business segment.- Internal projects review meeting management.- Ensure full compliance with audits and SOA requirements.- Coordination of a team composed by 3/4 people. Show less
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Project Controller
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Sep 2007 - Jan 2010
- Project Controller for assigned projects: hot-rolling mills for long products with a contract value up to € 100 million located in India, Middle East, United Kingdom, Russia and Italy. The scope of work generally includes engineering, supply of equipment, erection, supervision at site and training.- Define the necessary actions to maintain/improve the sales EBIT.- Analysis of cost deviation: booking of forecast cost changes, and Non-Conformance Costs (NCC) in particular, during project execution.- SAP key user for PS module. Show less
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Controller
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Aug 2003 - Aug 2007
- Budgeting, Reporting, Financial Analysis. - P&L and BS. - Working Capital and Cash Management. - Margin Analysis on project portfolio. - IAS/IFRS. - ERP Implementation: SAP for CO module. - Audit. - Budgeting, Reporting, Financial Analysis. - P&L and BS. - Working Capital and Cash Management. - Margin Analysis on project portfolio. - IAS/IFRS. - ERP Implementation: SAP for CO module. - Audit.
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Snaico Engineering
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India
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Appliances, Electrical, and Electronics Manufacturing
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Controller
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Nov 1998 - Jul 2003
- Budgeting, Reporting, Financial Analysis. - Project controller for the assigned projects. - ERP Implementation: BAAN for CO and PS modules. - Budgeting, Reporting, Financial Analysis. - Project controller for the assigned projects. - ERP Implementation: BAAN for CO and PS modules.
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Education
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Istituto Universitario di Studi Superiori Pavia
Master’s Degree, Economics -
Università degli Studi di Pavia
Economics -
Liceo Scientifico Cairoli Torino