Direct collaboration with the Group CFO in main projects inside the Finance Deparment, as well as support to the decision-making process in a more global and strategic perspective in the Group:- Major role in Budget preparation. Gathering, review and consolidation of the figures forecasted by the departments within the company. Deployment of varying IT tools (SAP, BPC, erc.) depending on the develpment stage of each company and market managed by the Group.- Leader role in our 5… Show more Direct collaboration with the Group CFO in main projects inside the Finance Deparment, as well as support to the decision-making process in a more global and strategic perspective in the Group:- Major role in Budget preparation. Gathering, review and consolidation of the figures forecasted by the departments within the company. Deployment of varying IT tools (SAP, BPC, erc.) depending on the develpment stage of each company and market managed by the Group.- Leader role in our 5 Years Plans elaboration. Introducing a more strategic point of view in our financial forecasting, depicting how our main growth drivers will position the group in the future. Key value creation report periodically presented to our shareholders.- Deep involvement in development plans for our franchisees. Identification of growth opportunities as well as financial needs to ensure their retail expansion. Assistance in getting those funds and applying them to the business model in order to reach their full potential.- Other diverse controlling tasks performed in parallel with the previous roles: review of Actual P&L figures vs budget, understanding and control of deviations, review of working capital needs (customers and suppliers payment terms, stock rotation,), etc. Show less