+ Elaboração e gestão do orçamento de curto, médio e longo prazo das funções e áreas corporativas do Grupo Neoenergia; + Consolidação e acompanhamento de OPEX e CAPEX do Grupo, com informes consolidados e por negócio para as interfaces internas, alta liderança e acionistas;+ Acompanhamento da execução e rentabilidade dos projetos do Grupo que envolvam funções corporativas, com enfoque no impacto na mensuração da Taxa Interna de Retorno (TIR).

+ Formulation of the Group's financial strategy in order to define initiatives aiming to reduce cost, lengthen debt profile, improve liquidity and optimize leverage levels; + Monitoring financial covenants and maintenance of liquidity levels through short/long term planning, constant diagnosis of leverage, cash monitoring, Liability Management plan and fiscal optimization initiatives; + Structuring market intelligence process, aiming to identify opportunities and favorable scenarios to… Show more + Formulation of the Group's financial strategy in order to define initiatives aiming to reduce cost, lengthen debt profile, improve liquidity and optimize leverage levels; + Monitoring financial covenants and maintenance of liquidity levels through short/long term planning, constant diagnosis of leverage, cash monitoring, Liability Management plan and fiscal optimization initiatives; + Structuring market intelligence process, aiming to identify opportunities and favorable scenarios to design competitive financial operations; + Debenture issue via public offering CVM 476; + Acting in the accounting process of the financial instruments, involving analysis in the Gesplan® debt management system, SAP® ERP accounting, mark-to-market calculation (MtM) and effectiveness tests; + Hedge Accounting analysis of financial instruments, including loans, fundings from Development Banks, debentures, swaps, Non Deliverable Forwards (NDFs), among others; + Management reports writing, with analysis of corporate performance indicators and rating agencies, as Consolidated and individual companies; + Participation in updating Press Releases, explanatory notes from Financial Statements and filing of the Reference Form; + Monitoring the profitability of financial investments in restricted and non-restricted Investment Funds; + Elaboration of feasibility analysis of adhoc project related to the provision of services for the Energy Distribution business. Show less

+ Analysis and elaboration of Financial Statements (annual and quarterly) in attendance to Big Four external audit; + Preparation of management reports and sending accounting/financial information to stakeholders (banks, investment funds, government agencies, etc.); + Elaboration of financial models for business planning and elaboration of project finance analysis for acquisition of new assets (Greenfield and Brownfield projects); + Analysis of provisions for Asset Retirement… Show more + Analysis and elaboration of Financial Statements (annual and quarterly) in attendance to Big Four external audit; + Preparation of management reports and sending accounting/financial information to stakeholders (banks, investment funds, government agencies, etc.); + Elaboration of financial models for business planning and elaboration of project finance analysis for acquisition of new assets (Greenfield and Brownfield projects); + Analysis of provisions for Asset Retirement Obligations; + Elaboration of Zero-Based Budgeting and update of financial projections (Forecast). Show less

+ Direct participation in the startup of the Generation & Transmission (Gen-T) budget department; + Implementation of economic-financial projections of Gen-T areas through Business Planning Models (MPE), analyzing and updating all macroeconomic, operational, regulatory, financial and CAPEX information, and all of its individual and consolidated economic-financial consequences, aiming to provide a reliable tool for short and long term projections; + Elaboration of the Gen-T budget… Show more + Direct participation in the startup of the Generation & Transmission (Gen-T) budget department; + Implementation of economic-financial projections of Gen-T areas through Business Planning Models (MPE), analyzing and updating all macroeconomic, operational, regulatory, financial and CAPEX information, and all of its individual and consolidated economic-financial consequences, aiming to provide a reliable tool for short and long term projections; + Elaboration of the Gen-T budget process, "Actual x Budget" analysis and consolidating data by cost centers; + Simulation and modeling of corporate, financial and new business operations, evaluating the impact on the Financial Statements, internal rate of return (IRR) and net present value (NPV) of Gen-T companies, using the discounted cash flow method (DCF); + Elaboration of Gen-T Strategic Planning using the Balanced Scorecard method (BSC); + Budget control by SAP through PS / IM (investment) and CO / FM (costing) modules; + Elaboration and updating of cash flow projections under short/long term perspectives, using the prospective scenario method. Show less

+ Support in elaboration and control of objectives, goals, indicators and initiatives of Strategic Planning of the Petrobras International Area, with Balanced Scorecard method (BSC); + Development of tools to measure the performance and integration of strategic information in the department; + Elaboration of business reports (E&P / Upstream) and analysis of the competing companies.

+ Customer service, negotiation, coordination and planning of projects with PMI method; + Participation in internal projects to attract partners and sponsors; + Coordination in external projects, as business plans and market analysis; + Elaboration of the Corporate Strategic Planning with Balanced Scorecard method (BSC); + Coordinator of the Youth Business Center of the State University of Rio de Janeiro (Aliança Júnior).