· 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;