* Support the company's cash flow analysis (forecasted and actual), preparing monthly presentations for management on results; * Perform the consolidated monthly DRE; * Monitor the preparation of reports on actual revenue, prospect portfolio, status of ongoing projects, investments, and backlog; * Monitor updates to the presentation for the company's Board of Directors, analyzing and validating the presented material; * Validate purchase forecasts and contract forecasts from previous months; * Conduct review of the company's annual budget; * Carry out activities in accordance with company policies and procedures; Perform activities in compliance with the company's quality manual.