São MartinhoFinance and Economic Planning Analyst - SR
Sep. 2013 - Aug. 2017Budget process management and alignment between areas, Result Projection: Income Statement, Balance Sheet, Cash Flow and Debt, Capex; Presentations to the board, Results Forecast, Consolidation of production, sales and expenditure reviews, Review of financial expenses/revenues, Review of Result Projection (DRE, Balance Sheet, Cash Flow and Debt) with justification of the main deviations; Presentations to the board and post audit of the main deviations; Monthly presentation of the company's cost performance, analyzing and comparing the cost between the units and justifying the main deviations; Presentation of the performance of results performed versus expected with justification of the main deviations; Economic Feasibility Study/Others; Simulation Scenarios/Stress test.