Especialista em Planejamento Financeiro | ARGENTA

Conduct financial performance and operational analysis, evaluating actuals, budgets, and forecasts. Elaborate and monitor budgets, forecasts, and periodic revisions while analyzing DRE, margins, expenses, investments, and working capital. Identify deviations, trends, risks, and opportunities to propose actions for improving results and develop financial studies to support leadership decision-making. Prepare executive materials and result presentations for managers and the board. Act as a business unit partner supporting managers in understanding and managing their results. Develop and track KPIs, targets, and action plans while ensuring information consistency in management processes. Support the evolution of planning and performance processes through simplification, standardization, and automation. Build financial models, scenarios, and simulations for strategic decisions. Serve as a technical reference for the area, supporting the team's analytical development.