Functions: - Financial analysis of commercial proposals - Analysis of financial viability of investment projects - Monitoring and analysis of variations and / or compliance with financial figures of contracts, frequencies, profitability of contracts. - Construction of data analysis models, power BI, knime, Excel.
Major achievement- Development of a financial evaluation model of commercial proposals - Valuation of important investment projects of the company
Account analysis - Tax review and settlement (VAT, Rete Fuente, Rete ICA, INC). - Preparation of financial statements by business unit. - Support in the preparation of budget, review, consolidation and its monthly execution, Analysis of variations. - Review of interfaces between modules of the accounting program (Inventories, payroll, Fixed Assets, Accounting). Support in the development of reports to the financial areas / Excel templates.
Major achievement- Restructuring of financial information by cost centers and business units. - Development of Excel documents for the review of budget execution with detailed annexes.