Luca Perera

Controlling & Reporting Div. "Projects & Services" at Veolia Water Technologies Italia
  • Claim this Profile
Contact Information
Location
Milan, Lombardy, Italy, IT
Languages
  • English Professional working proficiency
  • French Professional working proficiency
  • Italian Native or bilingual proficiency

Topline Score

Bio

Generated by
Topline AI

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.
You need to have a working account to view this content. Click here to join now

Experience

    • Italy
    • Water, Waste, Steam, and Air Conditioning Services
    • 1 - 100 Employee
    • Controlling & Reporting Div. "Projects & Services"
      • Apr 2022 - Present
    • Italy
    • Environmental Services
    • 1 - 100 Employee
    • EMEA Financial Controller
      • 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.

    • United Kingdom
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Planner and Project Controller
      • Apr 2019 - Sep 2020

      - Project planner with a focus on the critical path.- Project controlling activities.

    • Head of Project Controlling
      • 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

    • Head of Project Controlling
      • 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

    • Project Controller
      • 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

    • Controller
      • 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.

    • India
    • Appliances, Electrical, and Electronics Manufacturing
    • Controller
      • 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.

Education

  • Istituto Universitario di Studi Superiori Pavia
    Master’s Degree, Economics
    1998 -
  • Università degli Studi di Pavia
    Economics
    1997 -
  • Liceo Scientifico Cairoli Torino
    1989 -

Community

You need to have a working account to view this content. Click here to join now