Solution F - Finance Focused on the Future.

SCOPE OF SERVICES ✏ Financial Planning and Controlling: - Provide Board with relevant information for decision making; - Profitability Tracking & Business Planning; - Ad-Hoc Projects and Costs Reduction analysis; - Business cases for new launches, channel strategies & bids for new customers (support to commercial teams); - Creation and maintenance of financial models and dashboards (as well as processes automation); Marketing & Communication costs controlling; - Establish, document and implement effective financial controls; - Reporting Procedures. ✏ Revenue Management and Strategic Insights: - Pricing architecture and implementation; - Promotion strategy definition and evaluation; - Portfolio Mix Management; - Recommendations on pricing, promo and pack price in order to maximize portfolio opportunities; - Strategic Advisory; - Tracking of competitors pack and price management; - Business Analysis for competitors. ✏ Other Services: - Coach/Mentor organization in financial matters; - Support the organizational area with several IT tools. - Invoicing and collections procedures; - Cash Flow and Treasury optimization; - Cost reduction - direct negotiation with suppliers; - Payroll processes; - Support Logistics Teams with Stocks Management; - Internal Audit and Compliance procedures; - Digital Transformation; - Administrative processes automation; - Credits Management and negotiation; - Fund raising. Among many other..