• Support accounts payable routines, ensuring compliance with deadlines and internal procedures; • Verify, record, and organize invoices, payment slips, and other financial documents; • Monitor due dates and assist with payment scheduling; • Assist with bank reconciliations and statement reviews; • Update financial controls, spreadsheets, and management systems; • Perform data entry and maintain information in the ERP; • Support the review of records and the document organization of the department; • Provide support to internal teams and suppliers for administrative and financial requests; • Contribute to the standardization and continuous improvement of financial processes.

• Responsible for the organization’s financial health, strategy, and integrity • Oversee financial planning, forecasting, and budgeting; financial risk management; compliance; and reporting • Serve as a strategic partner to senior leadership and the Board • Set and steward the organization’s multi-year financial strategy • Lead the annual budget development process, aligning financial planning with organizational priorities • Oversee all aspects of financial operations, including accounting, accounts payable, and accounts receivable • Manage the relationship with the organization’s retained accounting partner • Establish written protocols and enforce internal controls to safeguard organizational assets • Supervise finance team members, fostering a collaborative and high-performing team culture

• Execute accounts payable routines accurately • Process client billing and post tax entries • Ensure integrity, reconciliation, and organization of daily financial data • Work closely with internal teams • Validate invoices and documents according to each client's policies and prepare monitoring reports • Perform full posting of incoming and outgoing tax invoices (notas fiscais) in ERP systems • Carefully validate the fiscal information and tax data of documents • Support prompt resolution of discrepancies in postings • Identify discrepancies between received invoices for products or services • Monitor due dates, receipts, and returns

• Lead executive-level conversations with C-suite stakeholders to align financial strategies with their broader digital transformation goals. • Act as a subject matter expert on time value of money benefits associated with payment over time structures. • Demonstrate deep understanding of billing capabilities, coordinating with Finance and Operations teams. • Partner with Cisco Inc. Finance and end user customers to architect customized payment solutions. • Influence and lead integrated cross-functional teams to deliver holistic solutions. • Responsible for exceeding annual targets for attachment financings and maintaining forecast accuracy.