Senior Controller - Financial Planning & Analysis (Consolidation Team)
鈥� Quarterly Press Release and competitive Benchmarking Telco Market
鈥� Longe Range Plan (5 Years)
鈥� Institutional or non-institutional financial presentations for CFO
Senior Controller - Commercial Operations (Customer Care, Credit & Online)
鈥� Monthly closing Report: variance analysis and gap monitoring on P&L line items (according to IFRS principles), as well as on the KPI in order to provide deep insights about the company achievements and put in evidence underlying trends;
鈥� Estimate process (4 different yearly reviews) and long range plan of P&L and main KPI
鈥� Business Case and new Initiative:...
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