Assist in developing FP&A-related information and processes, implementing procedures that are aligned with departmental objectives and, above all, ensuring the operational and financial efficiency of the company's network of schools;
Support planning and monitor the financial performance of business units, as well as develop solutions to improve operational profitability;
Assist in preparing the Annual Budget (Income Statement and cash flow);
Assist in actual vs. budget analysis and perform forecasting;
Support the preparation of reports and PowerPoint presentations;
Serve as a point of contact/interface with the schools;