* M&F Consultoria Estratégica Financeira (Financial Services)
* Telefônica Brasil (Telecommunications): Reporting to both the Director and Manager of the Legal department.
• Leading the team to adhere to the monthly, quarterly and annual budget targets;
• Strategic Planning of expenditure, considering time, budget and the company’s methodology rationed to the labor contingency. Variation analysis (Budget vs Actual), preparation of the annual budget and others reports (cierre, forecast, closing month, etc.);
• I controlled the 2014 budget with a variation of -3% (Budget vs Actual), and the first quarter 2015 currently running at -2%.