·       Issuing client statements and annual closing reports for RVA and Accompanied clients.

·       Performing monthly accounting closings, ensuring deadlines, DMTM budget control, recorded expenses, provisions, and expense reclassification.

·       Supporting the creation and maintenance of Power BI dashboards, including ETL processes, query structuring, measure and visual creation, as well as ongoing updates and maintenance.

·       Updating the commercial presentation and BRLT.

·       Participating in FUP (Follow-Up) meetings with the Commercial and Marketing teams to ensure data consistency and updates.

·       Maintaining and updating information in the Monday system, ensuring that records are always accurate and up to date.

·       Receipt and verification of invoices sent by suppliers.

·       Inclusion of data in the system (Fluig).

·       Communication with areas involved (Financial, Commercial, Trade and Training) for validation or correction of information.

·       Monitoring due dates to avoid delays in payments.

·       Support in the resolution of divergences or pending issues related to grades.

·       Monitor if payments were made according to entries.

Control travel expenses worksheets.