Marco Cataldi
Head of Planning and Control at Polo Strategico Nazionale- Claim this Profile
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Italiano Native or bilingual proficiency
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Inglese Professional working proficiency
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Serbo Elementary proficiency
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Spagnolo Limited working proficiency
Topline Score
Bio
Experience
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Polo Strategico Nazionale
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Italy
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IT Services and IT Consulting
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1 - 100 Employee
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Head of Planning and Control
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Sep 2023 - Present
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Terna SpA
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Italy
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Utilities
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700 & Above Employee
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Head of Major Projects and International Development Planning and Control
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Jun 2022 - Sep 2023
Planning and control of the major regulated projects of Terna Group: HVDC interconnections with France, Tunisia, Greece and other connections in the Tyrrhenian and Adriatic Seas, for a total value of over €8 billion, and of the international portfolio: valorization of projects in the Latam area and business development in North America.Main responsibilities: budget/forecast, control, annual/periodic reporting, at corporate and consolidated level, coordinating a team in Italy and abroad.
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Head of International Operations Planning and Control
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Jan 2018 - May 2022
Planning and control of Terna Group’s international portfolio, consisting of electricity transmission concessions/EPCs in LatAm area (Brazil, Chile, Peru, Uruguay), HVDC projects (Montenegro), technical assistance and energy solutions (Africa, Europe, Middle-East). Responsibilities: budget planning, forecasts, management control, annual/periodic reporting and analysis of international business, at single project and consolidated level.
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Head of Administration, Management Control and Economics
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May 2015 - Dec 2017
Terna Montenegro is the subsidiary company owned by Terna SpA, managing the activities related to the Italy-Montenegro HVDC interconnection (project budget: over 1 billion EUR).Responsabilities: statutory financial statement, economic and financial planning, control and reporting processes, managing relations with banks and the auditing company; implementation of the organizational model according to the italian law 231, controls according to the italian law 262 and development of the company’s IT software programs (SAP, Primavera, Tagetik). Show less
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Senior Analyst in Group Planning and Control
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Jul 2013 - Apr 2015
Main responsibilities: Group's strategic plan and preparing business plans, budget and forecasts, for both subsidiaries and consolidated level; performing sensitivity analysis for definition and presentation of strategic targets of the strategic plan, planning "Regulated Asset Base" (RAB), preparing the "unbundling" and impairment tests on the goodwill of companies acquired by the Group (IAS 36).
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Analyst in Operations Planning and Control
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Apr 2009 - Jun 2013
Covered different positions, with a focus on preliminary activities for preparation of strategic plan and management control of Group's Operations: variance analysis, implementation of "earned value" methodology, balanced scorecard monitoring.
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Italian Civil Protection Department
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Government Administration
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100 - 200 Employee
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Voluntary State Civil Service
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Jan 2007 - Dec 2007
Main responsibilities: administrating activities and relations with institutions regarding waste emergency in the city of Naples. Main responsibilities: administrating activities and relations with institutions regarding waste emergency in the city of Naples.
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Education
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Sapienza Università di Roma
Master of Science (MS), Management Engineering -
Sapienza Università di Roma
Bachelor of Science (BS), Management Engineering -
Scientific High School "Talete", Roma