Deputy Financial Director
CurrentManage the financial and tax planning of the firm.Conduct periodic analyzes of the company's financial performance, including monitoring financial and operational KPIs.Prepare and present economic-financial reports for Member Meetings, providing relevant information for decision making; cost calculation, variance analysis and recommendation of corrective actionsPrepare the annual budget, ensuring that it is aligned with the Firm's objectives, and carry out its periodic monitoring. Supervise management control and preparation of analytical accounting.Control and monitor the organization's fundraising plans and capital structure.Manage the treasury and financing, the relationship with third parties: Bankers, Auditors, etc.Supervise accounting and management of the department. Manage relationships with clients and suppliers.Supervise the ERP system of the company's financial department.Manage corporate movements and changes (purchase and sale of shares, real estate, meetings, etc.). Guarantee compliance with company policies on financial matters.Identify opportunities to improve and automate processes and drive continuous improvement.Collaborate with internal teams to strengthen processes and deliverables.