Coordinate the accounting area responsible for processing expenses, purchases and services for 7 companies of a business group. Prepare and analyze financial indicators, KPI, EBITDA, ROA, ROS, Profitability

Debugging of inconsistencies in reciprocal accounts between business group companies. Debugging and reconciliation of advances to supplier

Lead the accounting process of the company in the areas of purchases, sales, taxes, treasury, payroll and accounts payable and receivable. Prepare financial statements

Creation of sensitivity models in Excel to develop proposals for sales objectives. Creation of models to assess compliance

Facilitate financial and operational audits, communicate recommendations and issues related to audits. Develop and implement corrective actions to align business areas

Creation of automatic templates and models to prepare audits of financial statements and accounting books.