• Receive, check and organize financial documents for payment. • Register invoices, payment slips and financial commitments in the company systems. • Schedule payments according to the financial calendar. • Monitor due dates and ensure payments are made within established deadlines. • Organize payment receipts and related documentation. • Keep the supplier/vendor records up to date. • Verify bank details and required documentation for payments. • Serve as the point of contact for questions related to payments and financial outstanding items. • Review bank statements. • Perform periodic financial reconciliations. • Identify discrepancies and assist in resolving financial inconsistencies. • Support expense classification by cost center. • Assist in preparing and updating the company budget. • Contribute to monitoring forecast vs. actual results. • Identify variances and report relevant information to administrative coordination. • Support the preparation of periodic financial reports. • Update indicators related to expenses, cash flow and budget. • Organize information to support management analysis and decision-making. • Create and update manuals, workflows and checklists for the finance area. • Contribute to continuous improvement of administrative and financial processes. • Work together with Accounts Receivable, HR, Payroll and the administrative management team to ensure the company’s financial organization. • Provide financial information as needed to support leadership decisions.

• Build and maintain strategic relationships up to C-suite level across a portfolio of CrowdStrike's most important enterprise accounts • Drive new business opportunities whilst developing and executing detailed account and opportunity plans and engagement strategies for each account • Lead executive briefings, QBRs, and strategic planning sessions that reinforce CrowdStrike's value and deepen customer partnerships • Act as a trusted advisor and CrowdStrike ambassador — articulating our value proposition with credibility and impact at the highest levels • Lead and coordinate virtual internal teams to drive, manage and close complex opportunities • Accurately forecast pipeline and business outcomes whilst consistently meeting and exceeding your sales quota • Identify and capitalise on whitespace opportunities to expand CrowdStrike's footprint within your accounts • Collaborate closely with internal resources including sales engineering, professional services and customer success to deliver an exceptional customer experience • Engage with SI’s & GSI’s to identify joint engagement and transformation opportunities across joint customers and prospect customers

• Develop and oversee financial strategy, budgeting, and forecasting • Analyze financial performance and provide actionable recommendations • Manage cash flow, financial reporting, and KPI tracking • Support pricing, cost-control, and profitability initiatives • Advise leadership on growth opportunities, investments, and risk management • Strengthen financial controls and operational efficiency

• Emissão, conferência e envio de boletos bancários; • Controle e acompanhamento de recebimentos; • Conciliação entre recebimentos bancários e controles internos; • Baixa e conferência de pagamentos recebidos; • Cobrança de clientes inadimplentes; • Geração e acompanhamento de links de pagamento para cauções e cobranças adicionais. • Realizar conciliações bancárias diárias; • Atualizar planilhas e controles financeiros; • Elaborar e acompanhar o fluxo de caixa realizado e projetado; • Revisar entradas e saídas previstas; • Conferir movimentações financeiras da empresa; • Analisar estrategicamente o fluxo de caixa e apresentar recomendações à diretoria. • Controlar e executar pagamentos nacionais e internacionais; • Processar remessas internacionais; • Garantir pagamentos dentro dos prazos estabelecidos; • Realizar o processamento operacional da folha de pagamento; • Gerar boletos e pagamentos recorrentes. • Executar o fechamento mensal do caixa; • Organizar a documentação para o escritório de contabilidade; • Enviar extratos, relatórios e demonstrativos financeiros; • Calcular comissões da equipe comercial e de reservas; • Apurar resultados mensais e gerar análises gerenciais; • Produzir recomendações financeiras para os sócios. • Atuar junto aos clientes em processos de cobrança, pagamentos e suporte financeiro; • Interagir com equipes internas de reservas, operação e diretoria; • Apoiar a organização financeira das operações nacionais e internacionais; • Gerenciar o relacionamento com bancos e fornecedores financeiros.