Descrizione Lavoro
MissionTo execute activities related to Planning, Budgeting, Reporting, and Analytical Accounting.Main Activities & ResponsibilitiesParticipate in preparing the Group's budgets and operational plans, aligned with established objectives and based on forecasts from various Company Departments.Conduct simulations to assess the economic-financial impact of projects and new acquisitions.Prepare and analyze results by Business Unit to facilitate accurate evaluation.Prepare and analyze the Group's Order Portfolio by Business Unit, considering recent acquisitions and revenue generation.Assess work progress of Orders for the preparation of Income Statements and Management Balance Sheets for the period and year-end.Prepare periodic reports and support requests from the Parent Company.
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