Professional with extensive expertise in Controllership, Fixed Assets, and Capex, as well as the projection and monitoring of results (P&L), budgetary control, and feasibility and profitability analysis for new products.
Analysis of actual vs. forecast variances, preparation of presentations to support decision-making, and interaction with all areas of the business.
Controllership of Long-Term Projects.
Process optimisation (continuous improvement).
Budgeting cycles – Budget/Forecast. Administrative and production cost management.
Over 20 years of experience in multinational companies, performing activities across various financial/accounting sub-processes.
About ten years of experience in team management.More...