Mission
To achieve activities of Planning, Budget and Reporting e di Analytical Accounting
Main Activities &Responsibilities
· Participate in the preparation of the Group's budgets and operational plans, in accordance with the established objectives and on the basis of the forecasts provided by the various Company Departments
· Carry out simulations of the economic-financial impact of executive projects and new acquisitions
· Prepare and analyze the results by Business Unit to allow a correct evaluation of the same;
· Prepare and analyze the Group Order Portfolio by Business Unit according to the acquisitions of the period and the production revenues
· Determine the work progress of the Orders for the preparation of the Income Statement and the Management Balance Sheet for the period and at the end of the year
· Prepare periodic reporting and support any requests from the Parent Company;