Support the area responsible for ensuring the quality, integrity, and analysis of the company’s financial information, assisting with the accounting closing process, management reporting, and business performance monitoring. The role works in partnership with different areas, ensuring proper controls and supporting decision-making processes.
**Main Responsibilities**
+ Support the monthly closing process (variance analysis, reconciliations, and data consolidation)
+ Assist in the preparation of financial reports and management presentations
+ Support business performance analysis (Revenue, Costs, and Margin)
+ Assist in OPEX control and monitoring
+ Support forecast and budget preparation
+ Assist with process improvements and automations (Excel, Power Query, etc.)
+ Interact with areas such as Operations, Marketing, Sales, and Services to collect and validate information
+ Support activities related to compliance and internal controls
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