Alessandro Capelli

Experience

• 

  ExxonMobil

  Feb 2010 - Jul 2011

  Logistics Supply Chain

  Control of logistics activities, such as transportation and inventory managementSupporting the Sales Managers to set the pricing strategiesTransition of activities from Italy to Czech Rep.

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  Armstrong Ceiling Solutions US

  Jul 2011 - Oct 2012

  CS & Logistics Specialist

  Processing and analysis of monthly orders, results, payments, purchase ordersBilling activities, such as credit/debit notesTransition of activities from the BU in France to the BPO in Czech Rep

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  Mondelēz International

  Oct 2013 - Jun 2015

  Product Cost Analyst

  Manage the product costing estimates of Cheese & Grocery EU category in SAPBudget costing, according to the planning cyclesPeriod end activities incl. variance analysis and correction postingsReporting and analysis of COGS based on figures retrieved from Hyperion and SAP BIAssist with creation of internal controls and SOX documentationConsolidation of manufacturing reports for four plants from Belgium, Spain, Germany

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  BRF

  Jun 2015 - Oct 2017

  Financial Controller

  Monitoring and analysis of GL accountsMonthly reporting of products involved in bonus, price adjustments, claims and return of goodsSupport of monthly closings and preparation of financial statementsAccount/bank reconciliations and payroll for a BUMigration of accounting activities from the Italian BU to the European HQ based in ViennaImplementation of SAP customized transactions for an automatic calculation of bonus accrualsAssisting with preparation and coordination of the audit process Show less

• 

  Mondi Group

  Nov 2017 - Sept 2022

  Lead the implementation of Ivalua tool for procurement (350K€ project as part of 1M€ program)Combining Waterfall and Agile Project Management methodsCreate all the plans (project management, change, risk management)Lead a project team of 10 members also remotely, including external stakeholders at AccentureProject successfully completed within the budget, all 320 users onboarded and trained Sales Planning cycles (Budget, Forecasts) for Containerboard and Kraft PaperOptimization and customization of the reporting system in Lumira SAP and BO SAPProvide knowledge transfer and trainings to 70 sales managers and directorsProject successfully completed on time and within the budget Moving Sales Planning activities from Financial Controlling to Supply Chain departmentProject manager responsible for the implementation of Lumira SAP (120K€ project)Lead meetings with key stakeholders to gather all the requirements to be implemented in the toolLead a project team of 2 members during the whole project work Sales Planning (Budget and Forecasts) for Containerboard and Kraft PaperAnalysis of profitability against plans and actuals supporting the sales directorsMonth closure activities and preparations of reports for OpcoSmall finance projects in order to optimize and automatize the reports in SAP BO with the cooperation of the Business Intelligence teamDevelopment and implementation of controls to achieve business objectives

  • Project Manager

    Apr 2021 - Sept 2022

  • Business Planning Manager

    Jan 2020 - Mar 2021

  • Business Planner

    Feb 2019 - Dec 2019

  • Sales Controller

    Nov 2017 - Jan 2019
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  INNIO Group

  Nov 2023 - now

  Sales Controller - Commercial Planning & Analyses