- Preparation of budget and forecasts (budgets re-estimated) - Monitoring and control of product costs, variance analysis - Preparation of monthly reporting and analysis of activity - Monitoring and analysis of investments in the profitability of investment projects - Assistance and support to operational: monitoring dashboards activities in various fields (production, human resources, maintenance, sales, logistics) - Participation in the implementation of integrated M3 ERP Industrial Accounting Manager domain - factories Performance Analysis: Monitoring yields lines and raw material losses (shrinkage)