- Preparation and monitoring of 3-annual budget plan (budget / forecasting), ensuring timeline, quality and consistency of information- Full oriented to budgeting, controlling and financial analysis, on client by client and Line of Business perspectives- Responsible for monthly closing presentations to local executive committee- Responsible to support in all requirements from Regional/Global office- Support all internal departments in expense matters (OPEX)- Financial support for project investments (CAPEX)

- Preparation and monitoring of 3-annual budget plan (budget / forecasting), ensuring timeline, quality and consistency of information- Full oriented to budgeting, controlling and analysis, with the report of all financial statements to the headquarters, Business Division (Munich, Germany) and IberoSAM region (Barcelona, Spain) on the basis of the standards IAS/IFRS, including income statement, underwriting result and operating profit . In addition, analysis of performance indicators (KPIs), products and line of business profitability, efficiency, cost controlling and other operational indicators.- Responsible for monthly closing presentations to local executive committee- Responsible for tracking and monitoring market data, and comparison with peers (Total income and profitability lines)

- Budget / Forecast- Monthly closing reports to headquarters- Monitoring Financial and operational KPIs- Finance Business Partner for Marketing & Sales area

- Business consultant for processed meats division (domestic and export market)- Development and monitoring KPIs - Monthly closing reports to Corporate Finance / Strategic Planning