- Coordinate, analyse and perform the forecast- Analyse the deviations Real/Forecast, bringing out the causes and explain the effects- Work in transversal with marketing and network teams for optimization of commercial action plans, track and perform the balance sheets for these one-Reporting financial analysis within the Committee on a monthly basis;- Manage, document the informational systems- Optimize the controlling process in order to make it clear, effective and… Show more - Coordinate, analyse and perform the forecast- Analyse the deviations Real/Forecast, bringing out the causes and explain the effects- Work in transversal with marketing and network teams for optimization of commercial action plans, track and perform the balance sheets for these one-Reporting financial analysis within the Committee on a monthly basis;- Manage, document the informational systems- Optimize the controlling process in order to make it clear, effective and simple;- Deploy and lead the internal control principles (framing and tests)- Drive economical performance KPI's plans face- Work with SAP; Show less

Ensuring the maintenance of profession-specific information systems, their development at the request of the client. as well as for databases

-Drive economical performance KPI's plans face- Coordinate and ensure the construction of budgets / forecast- Analyse the deviations Real/Forecast, bringing out the causes and explain the effects- Work in transversal with marketing and network teams for optimization of commercial action plans, track and perform the balance sheets for these one-Reporting financial analysis within the Committee on a monthly basis;- Manage, document the informational systems- Optimize the… Show more -Drive economical performance KPI's plans face- Coordinate and ensure the construction of budgets / forecast- Analyse the deviations Real/Forecast, bringing out the causes and explain the effects- Work in transversal with marketing and network teams for optimization of commercial action plans, track and perform the balance sheets for these one-Reporting financial analysis within the Committee on a monthly basis;- Manage, document the informational systems- Optimize the controlling process in order to make it clear, effective and simple;- Deploy and lead the internal control principles (framing and tests)- Work with SAP; Show less

Carry out segment pricing, BtoB campaign forecasts and campaign setup with Sales Force and Spare Parts CenterDevelops the range of products for maintenance, wearDevelopment of the product strategy on the maintenance and wear segmentsCross-functional work with the Purchasing Department