The Administrative, Management Control, Finance and Systems Department is entrusted with the following activities:

  • Check of the economic performance of suppliers and product categories.
  • Preparation of economic and financial budgets and control of deviations.
  • Assessment of outsourcing relationships.
  • Cash and treasury management with supervision of receipts and payments, aimed at maximising income.
  • Check of the coverage level of the information system and help desk management for the request of interventions for glitches and/or malfunctions.
  • Statutory and tax compliance.
  • Preparation of audit reports for the different managers and for the Board of Directors.
The following report to the Administrative Director:
  • Contract Management: the agreements defined with suppliers are transmitted to corporate systems.
  • Customers and banks accounting: it manages the sales cycle and proceeds.
  • Administrative outsourcer: it manages the purchasing cycle, payments, HR operations, financial statements and tax statements.
  • Information systems: area help desk
  • Management Control: correctly generates and manages business KPIs.