PbMission /b /ppTo execute activities related to Planning, Budgeting, Reporting, and Analytical Accounting. /ppbMain Activities Responsibilities /b /pulliParticipate in preparing the Group's budgets and operational plans, aligned with established objectives and based on forecasts from various Company Departments. /liliConduct simulations to assess the economic-financial impact of projects and new acquisitions. /liliPrepare and analyze results by Business Unit to facilitate accurate evaluation. /liliPrepare and analyze the Group's Order Portfolio by Business Unit, considering recent acquisitions and revenue generation. /liliAssess work progress of Orders for the preparation of Income Statements and Management Balance Sheets for the period and year-end. /liliPrepare periodic reports and support requests from the Parent Company. /li /ul #J-18808-Ljbffr