Mag. Eduardo Ortiz

Preparation of business cases related to new investments and projects. • Generate adequate processes to measure risks and opportunities. • Preparation and participation in Business review, budget presentations, etc. • Analysis and monitoring of monthly closings (deviations from Budget, etc.). • Implementation of action plans focused on business profitability. • Lead, coordinate and prepare "planning exercises" (Budget, Forecast, ...) and ensure the achievement of meeting targets.

• Risk analysis examination, preparation and planning of audits • Implementation of special and planned audits worldwide • Assessment of the efficiency of internal processes and the identification of improvement potential • Use of SAP and Team Mate to perform data analysis and documentation of audit procedures • Prepare internal audit reports with commentaries and findings in accordance with internal audit standards and Group methodology in German, Spanish and English.