• Preparation of monthly, quarterly and annual financial statements and results to the Board;• Calculation of business segment operating indicators;• Development of financial forecasts;• Preparation of the process of Budget and Plan;• Monitoring budgets and monthly deviations with appropriate justifications;• Analysis of business segment performance results.

1. Capex: • Participation in the budget process and the annual plan, with responsibilities in the selection of investments and projects on a bottom-up perspective, in order to assess the attainment of the strategic Investment Plan; • Participation in the investment approval process, • Monthly reporting to the Executive Committee, comparative analyzes with the budget.2. Market Share: • Treatment of information on sales of oil products to report to the regulator (DGEG); • Analysis of market shares by product / business to internal control.