support the Business Controlling Manager in the Management Control activity ensuring budgeting, reporting, variance analysis and reconciliation between general and management accounting for the area of his / her competence;
ensure the correct application of the procedures aimed at guaranteeing maximum transparency, homogeneity and reliability of the economic data;
contribute to the drafting of the budget in compliance with Group rules and top management strategies, and, for the area of his / her competence, actively supports the Business Controlling Manager in reporting to Top Management in compliance with the established times and methods;
support Management in the collection of relevant data and in the identification of corrective actions to be taken if deviations from the budget are identified;
check the progress of the action plans with respect to the assigned objectives, preparing periodic reports and critically highlighting the deviations recorded.
Qualifications
Knowledge of company operating / accounting systems