Key responsibilities
- Translate approved Business Plans into detailed annual budgets and activity plans.
- Monitor budget execution and identify deviations, risks, and optimization opportunities.
- Support re-underwriting processes and business plan revisions.
- Consolidate and review monthly, quarterly and annual financial reporting.
- Ensure accuracy, consistency and usability of financial information for decision-making.
- Prepare investor reports, management presentations, and investment papers.
- Develop forward-looking analyses and scenario modelling to support strategic decisions.
- Support preparation of materials for investor meetings and committees.
- Ensure data integrity across accounting, finance and asset management.
- Review accounting entries and financial statements in coordination with Finance teams.
- Participate in month-end closing processes and prepare supporting documentation.
- Contribute to internal control and financial governance processes.
- Develop and enhance financial models and performance tracking frameworks.
- Improve reporting automation and introduce best-in-class analytical tools.
- Support integration of AI-based tools and data visualization solutions where relevant.
- Support and guide junior analysts when applicable.
A candidatura é feita diretamente no site da empresa — sem intermediários, sem black boxes.
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