 Preparation and analysis of reports for the corporate (sales variation - GP - Salary costs - Travel expenses - additional)  Review and analysis of profits for each of the company's business units and sales service lines.  Preparation and analysis of Forecast and Sales Budgets.  Analysis and calculation of sales commissions, financial viability of new clients and business architecture.

Analysis of sales results generated through Excel reports. Responsible for the delivery to the financial management of the profit generated by sales made to customers, review and analysis of costs, delivery of Profits by city and business sector for reporting to the corporate.

Tasks performed: Bank Reconciliation, Invoicing of invoices, Reconciliation of accounting accounts, Control of Petty Cash at national level, Approval and legalization of advances, Invoicing of self-assessment, Management of suppliers, Expense Control