Preparation of KPIS management indicators, budget, projects and improvement processes, control boards, reports for senior management Monitoring of budget execution, evaluation of financial effects of situations that imply the modification of this, financial analysis of productivity, efficiency and compliance of goals, financial planning Development of business intelligence and market analysis Support in personnel administration 26 people
Major achievementEstablish optimal KPIs for decision making Design of reports through dashboards
Budgeting for dashboards, reports for senior management, notes to financial statements, economic projections and portfolio placement, market risk ratios, Monitoring and control of inventory to leasing portfolio, PPYE inventories and investment properties, CXC , Development of financial planning, growth estimates and methodologies for the sale and commercialization of different types of goods Analysis of financial statements (Balance and PYG)
Major achievementDesign and implementation of an operating model for portfolio management of different types of portfolio and assets Design and implementation of a repository in order to store contracts and legal documents for the timely attention of the different entities, applying method