Financial manager, responsible for the financial planning of the company, including control and projection of the cash flow , budget, forecast, D.R.E and other KPIs.Management of all financial activities related to the operations (payments, billing and accounting) .Costs deviation analysis, opex, profitability and performance of products , clients and business units, price building. financial indicators analysis.

Definition and monitoring of the company’s financial policies , responsible for billing, cash flow, always choosing the best alternatives for its perfect functioning . Elaboration and analysis of financial statements, policy management and inventory purchasing management.

Administrative, finance manager, responsible for the financial planning of the company, including its control and cash flow projection, budget and forecast., D.R.E and other KPIs. Management of all financial activities related to the operations ( payments, billing and accounting). Cost deviation analysis, opex, rentability and performance of products, clients and business unit, price building. Viability analysis and new investments controlling. CAPEX.Financial indicators analysis- contribution margin, profitability, EBITDA, among others.Negotiations with bank, clients, and suppliers.Responsible for elaborating reports. Definition and monitoring of the financial policies of the company, responsible for billing, cash flow, always choosing the best alternatives for its perfect functioning. Analysis and elaboration of financial statements, and policy management of inventory purchasing.Provision / Accrual, sales performance.Responsible for the account of profits, costs, expenses and investments, as well as the production sector, developing a mix of products and processes, focusing on expenses reduction .Optimization of the expenses budget, the need for raw material, responding for the elaboration of the rationalization plan.Staff management.Salary structure, admissions, dismissals, promotions, professional development of workers through training and courses.

Cost management, cost analysis, fixed and variable cost analysis. Standard cost calculation, price building, stock management, sales price calculation , idleness analysis and productive capacity, line determination of the cost of: machine- hours, man- hours.Determination of the productive phase , analysis of the cost of the process real cost x estimated cost.Budget and forecast confection.DRE analysis and explanatory notes.Assets: implementation of plant floor control on the factory , flow movement of the product in the productive chain, with greater accuracy in production counting.

Responsible for the elaboration and budget monitoring, projection of economical-financial elaboration and its impacts , calculation of results and return indexes, study development in price building , elaboration of statistics and probabilities of loss and expenses control with processes, cash flow elaboration, mid term and its follow-up. Elaboration of viability financial- economical projects.