• Lead the preparation and monitoring of the Annual Budget and its revisions (Forecast), analyzing variances (Actual vs Budget), identifying deviations and proposing action plans together with cost center managers • Act as the focal point with the partner accounting team; receive and audit the 'accounting kit' and trial balances to identify bottlenecks and ensure cost center classifications are 100% correct • Conduct studies and analyses on the impacts of the Tax Reform, supporting the adaptation of financial processes and internal controls, as well as incorporating regulatory effects into forecasts, budget, cash flow, pricing and business metrics • Ensure daily closing and reconciliation of cash flow in Omie, performing necessary manual updates and organizing allocations among departments and cost centers • Review the fiscal/tax structure to identify accumulated credits and lead renegotiations of fixed costs with market suppliers (software vendors, banks, etc.) • Identify opportunities to automate financial routines and budget validation through practical use of Artificial Intelligence and AI agents • Develop, automate and monitor financial and operational KPIs through unified dashboards (Excel/Power BI), delivering predictive insights to optimize margins • Develop policies, provide guidance and consultative support to managers and the executive team, translating complex data into executive management presentations

• Lead the development and execution of the company’s enterprise financial strategy, aligning long-range planning with organizational goals and growth priorities. • Own the company’s long-range financial model, including scenario planning to inform capital allocation, growth investments, and strategic tradeoffs. • Partner with the CFO and executive leadership team to translate strategy into measurable financial outcomes. • Establish and lead the enterprise performance management framework, including KPIs, reporting, and operating rhythms. • Provide insight into business performance, identifying risks and opportunities across markets, service lines, and contracts. • Serve as a thought partner to the CFO and senior leadership team on key business decisions, including growth initiatives, market expansion, and partnerships. • Support capital planning efforts, including investor materials, Board reporting, and financial narrative development. • Build and lead a high-performing finance team across FP&A and field finance.

• Act as the financial point of contact with suppliers and last-mile partners, clarifying questions and aligning billing flows; • Perform the monthly provisioning of costs related to the company’s internet and telecommunications connections; • Receive, review and validate in detail invoices (NF) and payment slips (boletos) sent by commercial partners; • Serve as an internal liaison, forwarding and supporting validated documents to the Tax and Accounting teams; • Ensure strict adherence to internal deadlines for payments; • Conduct discrepancy analysis, identifying any variances between provisioned and billed amounts and taking corrective action with suppliers.

• Relationship Management: Act as the primary financial point of contact for suppliers and last-mile partners, addressing queries and aligning billing processes; • Cost Provisioning: Perform the monthly provisioning of costs related to the company’s internet and telecommunications connections; • Document and Payment Flow: Manage payments for the supplier portfolio by receiving, checking and thoroughly validating invoices (NF) and bank payment slips (boletos) submitted by partners; • Activation Management: Monitor the onboarding/activation process for new suppliers to ensure correct payment of initial fees and to organize the flow of future monthly charges with the team; • Internal Interface: Forward and provide support for validated documents to the Tax and Accounting teams, ensuring strict compliance with internal payment deadlines; • Discrepancy Analysis: Identify any discrepancies between provisioned amounts and billed amounts, and take corrective action directly with suppliers.