Responsible for planning and coordinating the budget process and P&L consolidation;Collaborating with the sales team on several P&L and profitability analyses;Support the SG&A analyst in monitoring expenditures, monthly closing analysis and in the budget process.

Budgeting and Forecasting: Planning and coordinating the process across the company, consolidating and validating inputs received from the areas, driving continuous development and other planning and forecasting processes;Planning and analysis of the top line, general manufacture expenditures (Raw material, labor costs, overheads and other maintenance expenses) and DCF;Profitability analysis by product;Closing process and reporting activities, variance analysis between different plans and actuals, providing explanations and comments;Monitoring OPEX investments in order to make sure the investiment brought the expected result.

Budgeting and Forecasting: Planning and coordinating the process across the company, consolidating and validating inputs received from the areas, driving continuous development and other planning and forecasting processes;Consolidation and presetation of the P&L;Conducting the maintenance of the profitability analysis by product, customer and channel;Support the FP&A manager with customized financial modelling for strategic deals;Preparation of business case for new product introduction or changes to existing ones;Assisting the Marketing team in planning advertising and promotion expenditures;Sales controlling: Billing and contractual discounts monitoring, calculating price, volume and mix impact and highlighting areas for margin improvement;Cost: Variation analysis between standard and actual cost, maintenance of transfer price, commercial costs report;Tracking monthly SG&A expenses along with other areas in order to have the correct allocation;Closing process and reporting activities, variance analysis between different plans and actuals, providing explanations and comments.

Managing short, medium and long term direct cash flow;Receivables management along with financial intitutions;Financial investiment and monitoring financial income and expeses;Account reconciliation and financial reports.

Accounts payable: Execution of payments to suppliers, taxes, payroll and other several payments;Accounts receivable: Customer portfolio administration, collection and negotiation of overdue credits.

Accounts payable and conciliation.

Accounts payable, accounts receivable and treasury.