





Support in administration activity: verify, allocate, post and reconcile transactions * Support in providing financial information to management by researching and analyzing accounting data * Support the preparation of payment run by verifying documentation and requesting disbursements * Give support for the in inter-company reconciliation with subsidiaries and production plants * Valorization of budget items in collaboration with the colleagues * Support the Manage accounts payable * Support the Controller in the controlling activities through financial analysis both at the consolidated and company level. * Support the STIGA Controlling activities (reporting, analysis, budgeting); * Prepares and issues management reporting on the KPIs.