Responsável por elaborar forecast anuais, revisões e projeções trimestrais, assim como, analisar as variações de actual Real x Orçado do Volume Produtivo e Absorção, Headcount e Spending; Responsável pela apresentação mensal de resultado ao Board; Responsável pela criação e atualização de Dashboards;Responsável pela apuração e alocações de setores cross sectors;Executar fechamento contábil mensal e trimestral;Suporte ao processo de Spin Off Consumer, através de análises e monitoramento de mudanças estabelecidas;Acompanhamento das atualizações de políticas e procedimentos;Atualização e aprimoramento da divulgação de resultados financeiros ao público adminstrativo;Preparação e distribuição de relatórios financeiros à Stakeholders;

• Plan and discuss sales and service strategies with Senior Management;• Analysis and formation of service costs;• Measure the need to carry out technical visits and carry out their itineraries;• Participate in public and private biddings on electronic auctions, being responsible for the detailed analysis of the notice;• Preparation of technical and commercial proposal;• Participate in the communication and interface process between customers and the planning and billing areas;• Carry out technical visits to identify best practices for the execution of services, aiming at reducing costs and increasing efficiency and safety in carrying out the provision of services;• Support the technical representative in planning General Shutdowns, scheduling visits, prospecting, recovery and negotiation with customers;• Monitor the logistics in negotiating customer service dates;• Respond for the qualification of the company for customer service;• Provide information for the indicators of proposals for decision-making to Senior Management;• Supervise the service planning team;• Establish goals to meet the objectives of the commercial area.

• Preparation of the technical and commercial proposal and assembly of the documentation folder;• Accompany customer in the after-sales, advising on contractual doubts;• Support the technical representative in planning General Shutdowns, scheduling visits, prospecting, recovery and negotiation with customers;• Contract management, responsible for control of maturities, negotiations and filing;• Monitoring of logistics in negotiating customer service dates;• Follow-Up.

• Execute service execution closing;• Send the closing to the customer;• Measurement Follow-Up;• Analyze aliquots;• Make invoicing;• Post to the PROTHEUS system;• Billing Follow-UP.

• Monitoring the settlement of securities and maturities;• Write-off in the system (PROTHEUS) and collection of outstanding debts;• Conciliation of returns and payments, making borderos, issuing statements.

• Registration of hired/dismissed employees;• Update of registration forms and Professional Cards;• Document archive;• Assistance in time records;• Assistance in dealings with employees.