Preparing and checking specific documents and reports, per the accounting rules and standards in force;
Recording accurately financial transactions, including income, expenses, investment activities, and financing;
Analyzing financial records and identifying errors or discrepancies;
Coordinating with internal departments to obtain the necessary information to record transactions correctly;
Offering support in managing, developing, and maintaining centralized applications as well as supporting the Group’s Business Units during the IFRS 9 reporting closings;
Offering support in the implementation of changes in the central applications as well as the resolution of issues related to the closing process;
Cooperating closely with colleagues such as Business Support owners, Product Owners, Application Leads, IT Supports, and Head Office Business Functions;
Identifying incidents and addressing problems or any unplanned event that might cause a service disruption referred to central applications;
Offering support to the Product Owner in preparing, explaining, and clarifying the instructions applicable to the next reporting closing;
Ensuring the timely execution of closing processes and procedures (e.g., clarifications on specific points or questions in which no escalation is needed).

PR 024485