Monitor the implementation of the BI project and initiate corrective actions where required, signaling opportunities for improvements;
Make the link between the Planning and Control and the IT team;
Prepare, timely and accurately, the results presentation of the various business areas and group companies to the Top Management;
Monitor management KPI ́s that facilitate the analysis, interpretation and decision making;
Critically analyse the main differences and variations in the results, anticipating, when possible, their effects and ensuring mitigation of the risks involved;
Contribute to standardize the planning and control tools in the various countries in which the company operates, thereby contributing to greater ease of analysis and interpretation of the various KPI's;
Prepare a management tool that allows the correct estimations of the monthly rolling forecasts.
Global Multinational - Industry Reporting directly to the Planning and Controlling Manager - Corporate level