 Preparation of new profitability reports for clients of 5 Companies  Preparation and control of the Treasury and/or direct flow of 6 Companies  Preparation of new profitability reports for suppliers of 2 Companies{ ***} Preparation of purchase orders report  Preparation of debt report  Creation of dashboards in power bi (sales)

Achievements:  Structure cash flows for 5 countries  Have vision of the business with cash flow  Analyze the prices of all the products of the companies

Responsibilities: Preparation of the annual budget of the company. Preparation of the budgetary control of Production, Costs, Expenses, Investments Preparation and control of the direct Treasury flow{*** }Preparation of the Forecast of Production, Costs, Expenses. Preparation of the Consolidated Production, Costs, Expenses, Investments. Update and creation of dashboards in power bi

Achievements Create and analyze company reports (3 companies) (10 Reports) Create budget (annual) Production reports (Daily, weekly and monthly) Consumption reports (Monthly) Budget control reports (Weekly and Monthly) Forecast reports (Monthly) J reports