ANL DE CONTROLADORIA SR

Elaborate management and financial reports to support decision-making, including Budget, Forecast, Landing and a 3-year plan. Build financial projections and analyses for results, expenses, cash flow and KPIs, preparing executive presentations for leadership. Ensure the reliability of financial information through review of provisions, postings and financial statements. Track monthly performance versus budget and forecast, identify variances, risks and opportunities, and coordinate monthly provision processes.