- Annual planning and budget management;- Restructuring of processes;- Responsible for certifications and authorizations related to the standards required by MAPA, ANVISA and the Federal Police;- Responsible for accounts payable and receivable;- B2B: Relationship with suppliers;- Cash flows;- People management;- Development and management of customer service channels;- Development and repositioning of the brand;- Development and updating of visual communications.

- Service to partners (B2B);- Registration process and monitoring of foreign exchange operations;- Directing and analyzing operations and their nature;- Analysis of complementary documents for opening Comex accounts and operations;- Definitions of spreads and rates;- Closing foreign exchange operations: international remittances;- Research of Comex regulations and standards;- Consultancy on foreign exchange operations processes: contracting, settlement, cancellation, write-offs, monitoring and analysis of payment orders;- Preparation of analytical reports on foreign exchange operations.

Project Management (PMO) in the merger of Claro, Net and Embratel:- Coordination and integration between the business areas involved with the project initiative - accounting, billing, tax, legal, marketing and IT;- Support for planning of the areas involved – control and monitoring of project execution;- Responsible for developing trilingual materials to present the progress of the project to the executive committee.Consulting management at Vivo/Telefônica with the aim of reducing costs and improving processes:- Responsible for obtaining information from the customer;- Data analysis (Excel, Access and SQL);- Identification of process failures and development of solutions for found failures;- Development of projects to reduce costs and improve customer performance.

- Responsible for accounts payable and receivable- Purchases of raw materials- Relationship with suppliers- Cash flow- Production Coordination- Customer service

Financial Control Service- Assistance in hospital costs and billing

- Support scholars and teachers of the Economic Social Centre in the use of software and databases in the economic area available in NISPE / LABMEC / CSE- Improvement through the use of software such as: Economática database RAIS / CAGED; FGV / DATA;EVIEWS; CMA; researches

Administrative / Financial Assistance- Assist in sales revenue- Update and receiving payments in internal management system- Update reports in the financial area- Issue of invoices- Customer support and other advisory activities to financial coordination of the company