Controller

To achieve activities of Planning, Budget and Reporting and 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. #J-18808-Ljbffr