Monitoring of the group industrial performance through the collection and consolidation of the data (including Total Cost at Factory and Industrial Variances) coming from the different plants.
Preparation of the industrial reporting according to the monthly controlling cycle: pre-flash, flash, actual, forecast.
Analysis of technical KPIs and benchmarking for improving the performance of the different production plants.
Elaboration of ad hoc analysis of profitability to support the top management.
Preparation of market review and preliminary analysis necessary for the elaboration of the annual Management Plan.
