• Own financial modeling, forecasting, and reporting processes • Develop and maintain financial models to support business cases, strategic initiatives, and pricing decisions • Analyze financial performance against plan, prior periods, and key drivers; clearly communicate insights and risks • Partner with cross-functional stakeholders (e.g., Operations, Product, Sales, Data, Accounting) to support decision-making • Prepare management reporting, dashboards, and presentations for senior leadership • Identify opportunities to improve financial processes, reporting accuracy, and efficiency • Support month-end close activities, including variance analysis and accruals (as applicable)

• Provide functional support for Finance Microsoft Dynamics 365 users to increase adoption and optimization of the ERP system and achieve defined SLA and KPIs. • Analyze, troubleshoot, and resolve incidents and system issues. • Identify business/user requirements using a variety of methods, such as interviews, document analysis, workshops, and workflow analysis. • Optimize system configuration in partnership with implementation and development teams. • Lead stakeholder collaboration in the ongoing education and development of priorities. • Manage the development and adoption of systems through effective change management practices. • Support user training, documentation, and knowledge transfer. • Assist with configuration changes, enhancements, and testing. • Escalate and coordinate complex issues with vendors or development teams. • Support reporting, data quality, and basic security/access requests.

• Structure and analyze management income statements (DREs) for various clients; • Ensure the consistency of consolidated financial information; • Identify optimization opportunities and financial alerts; • Provide insights to improve the profitability of the businesses analyzed; • Collaborate with other analysts and managers to align financial analyses with clients' operational realities;

• Controle de contas a pagar e contas a receber. • Emissão de cobranças, boletos e acompanhamento de pagamentos via Assas. • Conciliação bancária junto ao banco Itaú. • Controle e organização de honorários contratados e recebidos. • Elaboração de relatórios de caixa, controle financeiro mensal e DRE simplificada. • Monitoramento da inadimplência e sinalização de riscos financeiros ao sócio. • Contato direto com clientes para cobranças e alinhamentos financeiros. • Follow up sistemático de pagamentos em atraso. • Registro organizado das interações financeiras. • Execução exclusiva das orientações de cobrança definidas pelo sócio, sem negociação autônoma. • Gestão e atualização do CRM PipeDrive. • Realização de follow ups com clientes em fase comercial ou pós contratação. • Organização de informações financeiras e comerciais para suporte à tomada de decisão. • Apoio administrativo geral relacionado ao fluxo financeiro e comercial.