technical skills and specific knowledge in finance, office tools, database analysis and project management Analyze, review and validate costs in the accounting software of each cost center Perform validation, verification and monitoring of compliance financial KPIs of the project. Support in the preparation and controls of the company's Backlog. Use different technological tools to prevent

Being the first communication link between our clients' headquarters, manages the solution of new operation tools, reports, business lines, products and/or services to achieve competitive advantages and improve quality levels in services. Be responsible for receiving PQRs or continuous monitoring requirements for indicators. Carry out the planning and organization of the billing control service, financial kpis

implement price changes ensuring customer billing. • Development, control, execution and analysis of Credit-Debit Notes. • Management of different platforms and applications such as SAP, Athena, and internal company programs. • Support in financial analysis processes. • Internal audits of Trade spend and internal products. • Analysis and support of the electronic billing process. - Auditions. - Inventories