Governance: ● Direction of Corporate Governance activities for the group (Italy and abroad) in terms of composition of administrative and control bodies, management of corporate events, configuration of powers, and proxies.● Corporate Secretary activities for the companies of the Italy perimeter: Boards of Directors, Board’s Committees, Boards of Statutory Auditors.● Analysis and drafting of the Corporate Governance Report and the Remuneration Report.Risk Management | Internal, External Audit: ● Definition, implementation, and monitoring of a Group Enterprise Risk Management (ERM) model.● Implementation and reporting of the periodic risk assessment and follow-up activities required by ERM.● In-depth knowledge of national and international accounting standards, management control systems, internal and external audit techniques, and regulations relating to the auditing of financial statements. (e.g. L.262/05, SOX).Sustainability: ● Support for the definition, implementation, and monitoring of the Sustainability Plan di SIT.● Responsible for the drafting process of the Sustainability Report (2014/95/UE - D.Lgs n. 254 /16).● Ensuring compliance with ESG regulations and best practices: (Taxonomy UE ESG - Regulation 2020/852/EU, Corporate Sustainability Due Diligence Directive (CSDD), Corporate Sustainability Reporting Directive (CSRD) - 2022/2464/EU).● Contact person for performance evaluations performed by major ESG rating companies (Ecovadis, Carbon Disclosure Project – CDP, Science Based Targets Initiative – SbTi).

● Internal Audit Visits at major Group companies (Italy/foreign), identification of areas for improvement, the definition of remediation plans, implementation, and monitoring.● Assessment - review - drafting of main Procedures to support Process Owners.● Implementation and maintenance of the 'Internal Control System - ex L.262/05.● Definition of scope and risk matrices - control (Risk Control Matrix).● Implementation and monitoring of appropriate remediation plans based on the 'GAPs' and 'Deficiencies' identified in the assessment and testing of Accounting Processes and Procedures.● Supervision of compliance with the provisions contained in the MOGC by all Addressees (D.Lgs. 231/01).● Proposing to the Board of Directors the updating of the Model (Legislative Decree 231/01), according to changes in the Company's Organisational Structure or the reference regulatory framework.

● Internal Audit Visits at major Group companies (Italy/foreign), identification of areas for improvement, the definition of remediation plans, implementation, and monitoring.● Assessment - review - drafting of main Procedures to support Process Owners.● Implementation and maintenance of the 'Internal Control System - ex L.262/05.● Definition of scope and risk matrices - control (Risk Control Matrix).● Implementation and monitoring of appropriate remediation plans based on the 'GAPs' and 'Deficiencies' identified in the assessment and testing of Accounting Processes and Procedures.● Supervision of compliance with the provisions contained in the MOGC by all Addressees (D.Lgs. 231/01).● Proposing to the Board of Directors the updating of the Model (Legislative Decree 231/01), according to changes in the Company's Organisational Structure or the reference regulatory framework.

Controllo di Gestione:- Budgeting, Reporting, Forecasting- Analisi Marginalità di Business Line / progetto / prodotto- Reportistica economico-finanziaria (P&L, conto economico di progetto)Contabilità:- contabilità clienti (sistemi e procedure)- contratti e fatturazione- gestione delle commesse - revenue recognition

Financial Controller for Headquarter (TAS Spa):- Budgeting- Forecasting- ReportingFinancial Controller for Foreign Subsidiaries:- APIA (SWISS)- RT SPAIN (SPAIN)- TAS FRANCE (FRANCE)

- Audit:Financial Statement & Reporting Packages:- ITA GAAP- IFRS- IAS- US GAAP