- Analysis of financial and business information, scenarios and proposing alternatives to support the board decisions;
- Budgets, closing process and Strategic Planning;
- Financial and strategic planning management;
- Management reports and dashboards for monitoring the implementation of the budget and goals;
- Analysis of monthly P&L (profit & loss) and KPI (key performance indicators);
- Report monthly P&L and key indicators to the board of directors;
- Coordinated annual budget for all products in the unit ;
- Analyze variances between budget and actuals.
- Compare Results explaining variances and trends;
- Consolidated statement of results (budget, actual and forecast);
- Develop mo...
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