Financial analysis.Analysis of market news and potential opportunities.Valuations: DCF, transaction multiples, listed company multiples and comparable company analysis.Sourcing potential counterparties for clients that had Buy-side or Sell-side mandates.In-depth analysis of potential investors at a corporate and financial level.Research of potential counterparts worldwide for buy or sell mandates, segmentation and document preparation (Blind Teaser, Non-Disclosure Agreement, Mapping Report and Information Memorandum Documents).Contacting key members - CEO’s, CFO’s, company Presidents, Business Development Managers, etc. - to gauge the interested parties, and follow-ups.Support to our Partner network and Corporate Finance Department.

Support in the Procure to Pay tool implementation and electronic invoice process ensuring all synergies have been achieved.Analysis and evaluation of different procurement categories, tracking of expenditures, vendors and their performance.Conducted KPIs for vendor homologation (financial statements, risk embedded, ratio analyisis, etc.)Procurement mapping for addressable and non-adressable spend in colaborarion with Controlling Area and other MM's area.

Analysis of financial statementsRelations with clients and suppliersPrepared presentations for internal and external use.