Mission
To execute activities related to Planning, Budgeting, Reporting, and Analytical Accounting.
Main Activities & Responsibilities
* Participate in preparing the Group's budgets and operational plans, aligned with established objectives and based on forecasts from various Company Departments.
* Conduct simulations to assess the economic-financial impact of projects and new acquisitions.
* Prepare and analyze results by Business Unit to facilitate accurate evaluation.
* Prepare and analyze the Group's Order Portfolio by Business Unit, considering recent acquisitions and revenue generation.
* Assess work progress of Orders for the preparation of Income Statements and Management Balance Sheets for the period and year-end.
* Prepare periodic reports and support requests from the Parent Company.
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