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Participating in and supporting the monthly closing processes at both the Corporate and Business levels, including identifying and explaining variances against budget and subsequent reforecasts. Supporting the preparation of the annual budget and periodic reforecasts. Contributing to the development of the Group’s strategic plan by projecting financial and operational metrics that support medium- and long-term decision-making. Supporting the preparation and communication of the Group’s financial information for internal stakeholders (Management Committee, Board of Directors) and external stakeholders (market regulators, financial institutions, rating agencies, and other public and private organizations). Supporting the team in automating processes and tasks through the use of AI-assisted solutions and business intelligence tools.
About the Role
Description
:You will be a key member of the team. Your responsibilities will include:
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