Monitor strategic indicators (KPIs and OKRs) of departments, preparing reports and monitoring dashboards. Track and analyze the budget, supporting revenue, expense and result forecasting. Prepare financial reports and management presentations. Identify deviations and improvement opportunities in budget execution and financial results. Support decision-making through comparative analyses, financial projections, and sales commission simulations. Collaborate in planning new projects by assessing financial viability and impact on institutional indicators. Ensure data integrity and up-to-date information in financial control systems and spreadsheets. Monitor product and service performance from the perspective of profitability and sustainability. ;