- Prepare annual budgets and forecasts, analyzing revenue projections, expenses, and capital investments.- Develop financial models to evaluate business performance, identify trends, and forecast future outcomes.- Conduct variance analysis to assess budget versus actual performance and provide recommendations for cost savings and process improvements.- Collaborate with cross-functional teams to ensure accurate financial reporting and adherence to financial policies.- Create and present reports and presentations to senior management, highlighting financial performance, risks, and opportunities.- Design of spreadsheet models for various projects for commercial divisions and supply chain.- Conduct project financial analysis, identifying cost overruns, analyzing project margins, and recommending corrective actions.- Prepare project financial reports, highlighting financial status, risks, and opportunities for senior management and project teams.

- Managed financial aspects of multiple projects, including budgeting, tracking project costs, and monitoring project profitability.- Implemented project control mechanisms, such as cost tracking systems and project performance metrics, to enhance project efficiency and profitability.- Accounts payable of Fixed Assets.- Controlled and managed contracts with operational leasing providers (equipment and real estate lease)

- Led the analysis and monitoring of the company's free cash flow, providing key insights to senior management.- Conducted variance analysis to assess budget versus actual performance and provided recommendations for cost savings.- Prepared information for bidding projects with the government.- Participated in tax and financials audits.- Prepared financial statements (Balance Sheet, P&L)