Forecasting, Planning and Analysis

This role supports the execution, supervision, and control of mass portfolio management processes, with a primary focus on financial analysis of P&L statements for sponsors and the generation of KPIs to define spending request profiles. The position actively participates in business underwriting decisions by monitoring and administering information, while collaborating closely with commercial teams and internal stakeholders across the company. Responsibilities include preparing monthly closings, analyzing P&L variations against forecasts, and automating reports to improve business performance monitoring.