Forecasting, Planning and Analysis

This role supports the execution, supervision, and control of mass portfolio control processes, with a primary focus on financial analysis of P&L statements for each sponsor in the portfolio. The position generates KPIs to define spending request profiles, contributing closely to commercial work with an emphasis on monitoring and managing information. It involves providing prompt attention to requests from various areas, maintaining cross-functional relationships, and actively participating in business underwriting decisions through KPI measurement.