Elaborar e analisar relatórios financeiros e contábeis, monitorando os resultados financeiros da instituição e assegurando que as metas anuais sejam atingidas.Colaborar com os gestores na avaliação e controle dos resultados dos diferentes setores, garantindo que as informações sejam tratadas de forma eficaz para alcançar os resultados esperados.Contribuir para a gestão estratégica da instituição, por meio da criação de planilhas, relatórios e apresentações que ofereçam uma visão clara do desempenho do negócio à diretoria.Auxiliar na elaboração do orçamento anual, seguindo as diretrizes estabelecidas pela instituição, utilizando o sistema de orçamento institucional.Desenvolver ferramentas de monitoramento de desempenho, alinhadas às necessidades identificadas pela instituição.Criar apresentações sobre os projetos em andamento, utilizando software de gestão de projetos, para informar sobre o status atual e os pontos críticos relacionados aos projetos e equipes.Monitorar cronogramas e orçamentos dos projetos, alertando o gerente de projetos sobre quaisquer desvios, para que possam ser feitas as devidas correções e reprogramações.Interagir com gerentes e equipes de projetos, solicitando a atualização de informações no sistema de gestão de projetos, garantindo que todos os dados sejam devidamente registrados.Atender às demandas da Controladoria Corporativa conforme necessário.

Consolidation of the group's monthly, quarterly and annual results, through reports forwarded by Accounting or taken from the company's systems.Assembly, control and analysis of Budgeted x Actual x Forecast, Brazil and Latin America (Argentina, Colombia, Chile and Uruguay) by business lines of the company.Realization of management reports for control, aiming to supply the CIO, CFO, COO, CPO with detailed information.Extract and report data from different ERPs (Prophix, Tableau, Oracle, SAP) for closing information.Analysis and elaboration of P&L by business segments.Analyze and segregate information on impacts on prices, volume and exchange rate variations.Quantitative analyzes of operational and financial data, identifying and solving possible discrepancies.Financial database management, organizing and analyzing a wide variety of data sources.Monitoring of projects (Budget, Capex and Depreciation/Amortization).Responsible for KPI reports.Control of information by cost centers aimed at the reality of business and the organization of company data.Support the institution's areas to understand possible deviations versus the budget and previous perspectives to report to the Purchasing and Finance leadership.Creation of Ad-Hoc by operational and marketing structure.Accounting classifications and reconciliations.Ebitda result validation and possible improvements and efficiency gains.Internal and external reporting.Process optimization.Systems: Prophix, Tableau and Microsoft Power BI.

Responsible for the financial and business intelligence of digital marketing in teaching at Hospital Responsible for the financial and business intelligence of digital marketing in education.Management reports in Power BI reporting the results to CIO, CMO and CFO.Maintenance and data processing in Power BI.Management and realization of payments for major On / Off media, including: Google, Instagram, Facebook, LinkedIn, among others.Monitoring of budgetary processes in the area (budget and monthly reviews).Performance with several cost centers, varieties of accounting lines and amounts in excess of millions of reais per month, aiming at cost reduction and quality of services provided.Responsible for ensuring that launches and projects happen within the scheduled deadlines through interfaces with other areas: CFO, CMO and CLO.Intermediate notions of legal business thermologies.Detailed and preparatory analyzes of contracts, additives, terms of ethics and confidentiality of new suppliers with integration of the institution's legal staff, are: CLO and CAE.Advanced knowledge in LGPD (General Law for the Protection of Personal Data).Analysis of the area's indicators, implementing action plans in order to guarantee the achievement of the goals.Management and registration of suppliers in the database.Great ability to deliver short-term results and high complexity.Familiarity in product management.Refunds to employees, currencies: BRL and US $.Systems: Microsoft Power BI, SAP Logon and SAP Contract Lifecycle Management (CLM).

Development and identification of opportunities for gain in supplies through cost analysis, coordinating improvement opportunities.Receiving requisitions for materials and services, negotiating with suppliers, issuing purchase orders and monitoring the flow of delivery of materials.Monitoring the execution of services and answering calls related to the demands of the area, updating and monitoring the stock organization spreadsheets (lead time).Issuance of invoices, entry and tax classification via the system, enabling information with the Financial department and the Matrix.Rendering of accounts, entry through the system of proof of expenses.Analysis of the area's indicators and management reports.Support to the Sales and Finance departments, providing the movements of daily invoicing. Logistics for accommodation, food, rental of machines, vehicles and contracting of third-party services.Analysis and approval of Marketing proposals.Experience in the file of patients' medical records, verifying information about medical evolution.Documentation check and authorization request for medical plans, including the guides generated at the reception desk.Control of the deadline for receipt of expense sheets and preparation of reports in the system.Identification, through the order or images made, of the use of the contrast and sending it to nursing to generate the expense sheet.Support to the Human Resources department, working to assist employees and support analysts in the point management process, among other needs in the area.Support in corporate events and congresses in the areas, focusing on encouraging the maintenance of the company's culture, mission, vision and values.Systems: Fluig, Tasy, Sigh, Multimed, ForCare, GLPI, SGP, Ábax and Yupee Financial Organizer of the Nexxera group.

Reception and assistance to patients, identifying their needs.Scheduling medical appointments, chemotherapies, radiotherapies, physiotherapies and occupational therapies, as well as filling out mandatory information, controlling passwords and clearing attendance, checking the CID and referring to the designated specialty.Administration of scheduling control.Consultation of the patient's history through the CROSS network, screening of documents and release of specialty for scheduling, requesting vacancies, giving priority to C20 patients due to greater adherence to treatment.Assistance to the patient's family member who evolved to secondary death, the articulation of information with the areas involved, enabling contact with the Institute's doctors, nurses, social workers, psychologists and security personnel.Systems: Tasy, Sigh and Multimed