Responsible for the preparation, consolidation, control and monitoring of the foundation's budget model. Integration of all responsible units and cost centers under the budget execution guidelines. Evaluation of projects and business initiatives, coordination and preparation of short and long-term financial projections.

Responsible for the design and compliance of the company's strategic planning (mission, vision, goals and strategic objectives), design and implementation of the financial model, as well as the commercial planning and operating model of the main branch. Responsible to the board of partners for financial, commercial, operational results and organizational performance. Planning leader, direction

• Leader in the design of the budgeting model (Forecast/Profit Plan) and monitoring of the sales budget (SOS) and expenses (OPEX). • Project leader for modeling and simulation of variable expenses in areas of the supply chain (Transportation), Human Management (Headcount) and Sales (Chains). • Leader in the design and implementation of the investment project monitoring and control model (CAPEX & CIR). • Trainer in the methodology