• Define presentation for Board • Define Actual, Forecast, Budget and Strategic Plan Process for all business unit• Managerial Consolidation Data Manager (economic, statutory, KPI, CF)• Corporate Controller manager• Manage intercomany transaction from holding to subs.• Development and design model and report on corporate system (tagetik, sap)• PMO for corporate system project • Development of P&C group process and procedures• Financial modelling

• Define strategies with area manager.• Manage and define presentation for Bord of Directors.• Budget, Forecast e Strategic Plan process.• Economic & statutory analysis usefull for consolidation process.• Develop of business model for extraordinary operations.

• Operational control of different business unit.• Support for Budget, Strategic Plan and Actual process.• Develop reporting model necessary for managerial analysis (PL, BS, Cash Flow, KPI).• Support on group project (Financial Planning, Credit Board, Consolidation Data).• Financial highlights and presentation for the stakeholders.

• Business intelligence manager and develop Hyperion Financial Management 9.0.• Check the right application on group accounting standards and management the consolidation process in compliance with IAS/IFRS.• Current assets and liabilities (excluding warehouse) analysis using SAP BW.• Turnover and warehouse analysis.• Financial highlights and presentation for the stakeholders.

• Calculate the product full costing.• Budget process.• Warehouse analysis and valuation: industrial and structure costs.• Turnover analysis splitting besides area, product family even for price and volume effect.