• Own customer billing end-to-end, including generating invoices and resolving disputes • Monitor accounts receivable, chase down payments, and work with sales team • Prepare bank payment runs and supplier payouts • Manage monthly sales commissions process • Support month-end closing tasks • Assist with insurance claims for damaged or lost equipment • Embrace technology to automate processes

• 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.