- Create, update and track all business performance through spreadsheets analysis on a daily basis.- Ad-hoc reports and analysis requests from marketing team leads, product management and other departments.- Proactively develop reports and analysis of products performance including segmentation analysis.• Include observations and business context to deliver actionable insights to business leads, not just data.- Track, analyze, and inform teams of all key customer KPIs and qualitative feedback in order to support business decision making. - Ensures data collecting needed for the preparation of business cases, budgets, trended data, and operating forecasts.- Risk manager. Control of investment profitability (ROI) by media and product.- Work on special projects such as those related to new business opportunities, products mix analysis and new projects acquisition requests.- Control of the budgeting process including presentations to the board of directors.

- Labor Expenses control (Personnel, telecommunications, travel etc…)- Detection of potential deviations according to budget/forecast and solve them interacting with the department involved.- Studio and report of the competence.- Design of reports and files ad hoc(One-offs).

- Operational costs analisys and generate reports by cost center. Communication with the departments.- Check and control of the monthly revenues. (check prices and costs per reference).-Update of estimation models of the P&L for the annual planification and the business plan( strategic planification).- Data input and update of the company budget tool (SAP).- Development of analisys models for the P&L by biz.-Colaboration in the preparation of reports for the board of directors of the company.

-Review and classification of doubtful debtors.-Control and update of the data base.-Support the department in their daily tasks, such as incident reporting, fleet control and managing key accounts.