KPI & SLAReporting Internal controlsAnalysing & Reporting monthly financial closureProject Management (Continuos Improvement)

Global Electronics Reports StandardizationData consolidation, analysis and global budget monitorizationGlobal Reporting & Electronics Strategy/Management decisions Support

Performance AnalysisKPI & SLA ReportingCost ModellingCost AnalysisHR Cost Control

Forecasting, monotorization and control of financial operation.Management and Operations Budgeting, cost control and performance analysis of various areas.Development and control of the business plan.Human Resource Management (performance evaluation).

Responsible for the areas of Management Control and Sales & Marketing.Budget definition of the various areas, cost control, Performance analysis.Planning and monitoring of market trends, preparation of reports for management and improvement plans / intervention for the different areas of the organization.Implementation and monitoring of trade policies.

Business Analyses, Budget Preparation of the various areas of the same Performance Analysis, Planning and monitoring of market trends, preparation of reports for management and improvement plans / intervention for the different areas of the organization.Project Management (Automotive and FMCG).Diagnosis, implementation and monitoring of projects, with the main focus on the commercial / business processes.Monitoring of co-financed projects Account Management (Various sectors)Reporting the financial districts of Business Analyses, to support decision-making for the management;Responsible for Customer Relationship Management and Business Intelligence.

Customer Relationship Management: database of clients, Account Management, Product Portfolio Management, Billing,Pricing, Development and implementation of new features in the system.Sales & Marketing: Scheduling business meetings, company presentation, sales, business action plans.Market Analyst: Planning and monitoring of market trends, preparation of reports and improvement plans / intervention for management and sales & marketing.