Lucas Noce

- Carried out the transactional activities for closing processes (cost center accounting and investments), for forecasting and planning (budgeting process) in SAP FI/CO. - Responsible for the investment controlling process: key interface to the business and to the general ledger function for the asset accounting tasks. - Data quality assessments of controlling tools and support in the implementation of SAP updates after acquisitions, mergers or splitting of group´s companies.

- Carried out the transactional activities for closing, forecasting and planning of investments in SAP. - Maintained and developed reporting and controlling tools for investments and assets. Intensive SAP-data testing and quality assessment activities after acquisitions, mergers or splitting of group´s companies. - Responsible for KPI analyses of the global services delivered to the business units by means of MS Office and programming tools.

- Support and supervision in projects of financial audit according to local GAAP and IFRS standards. - Analytical review of financial statements for the purpose of identifying audit risks. - Internal audit tasks: monitoring of internal control´s assessment tools.

- Support in financial audit´s assignments (manufacturing and fashion industries, mainly). - Implementation of audit tests and procedures according to the audit plan and the determination of main risks.