MPD Engenharia

Financial Planning and Analysis

• Assist in preparing and consolidating the cash flow monitoring for real estate development projects.
• Support the review and maintenance of budgets (budget vs. actual) in the company systems and supporting spreadsheets.
• Track budget vs. execution (financial and physical) together with the construction control team, compiling information for manager analysis.
• Monitor development project payments in the ERP system (Class/Cost Center/Project) and report any deviations.
• Collect and update the database monthly with results from development projects.
• Prepare information for the monthly closing, assisting in dissemination and preliminary analysis of project results.
• Gather data and consolidate management and financial reports to serve various company areas, under supervision.
• Support the preparation of presentations with financial and performance indicators for the projects.
• Request issuance of debit notes from the responsible department, according to guidance.
• Monitor construction financing contracts together with the Finance department.
• Support the team in implementing new reports and identifying opportunities to improve financial control processes.
• Provide support to other team members and the development department in daily routines and inquiries.
• Update assumptions in feasibility studies as required by the development departments.
• Submit all adjustments for validation by the responsible manager and the controllership, ensuring consistency of information.
• Support the preparation of scenario analyses, compiling data, comparing indicators (NPV, IRR, Margin) and assisting in assembling presentation materials with results.
• Assist in analyzing improvement opportunities, gathering information and data to help optimize project efficiency.

Financial Planning Analyst – Real Estate Development