Serur

Financial Planning and Analysis

• Analisar e monitorar os indicadores financeiros da empresa, propondo melhorias e acompanhando os resultados
• Elaborar relatórios gerenciais, projeções e análises financeiras para apoio à tomada de decisão
• Participar da elaboração, acompanhamento e controle do orçamento
• Realizar análises de viabilidade econômico-financeira de projetos e investimentos
• Atuar na melhoria contínua dos processos financeiros, identificando oportunidades de otimização
• Executar e acompanhar as rotinas de contas a pagar e contas a receber, assegurando o cumprimento dos prazos e a conformidade das operações
• Realizar conciliações bancárias e conferir movimentações financeiras, garantindo a consistência das informações
• Efetuar lançamentos financeiros e acompanhar o fluxo de caixa
• Emitir, conferir e acompanhar notas fiscais e processos de faturamento, observando a legislação e os procedimentos internos
• Organizar e controlar documentos financeiros, prestando suporte às auditorias e às áreas internas quando necessário
• Manter interface com fornecedores, clientes e demais áreas da empresa para alinhamento e resolução de demandas financeiras

Analista Financeiro Pleno

Controller

• Plan, assign and monitor the execution of monthly operational audit workstreams among analysts, consolidate results in area scorecards and deliver them to Coordination by the 20th business day.
• Organize audit datasets received from legal teams and ensure analysts receive the necessary inputs within the deadlines set for each workstream.
• Maintain and update operational audit dashboards in Power BI after each monthly cycle closes, implementing new metrics as directed by Coordination.
• Consolidate analysts' findings, classify them by severity, and forward to Coordination for validation and communication decisions, monitoring remediation and re-audit deadlines in the following cycle.
• Perform daily monitoring of outstanding audits for correspondent services, ensuring follow-up requests are sent, items are logged for the monthly diagnosis, and data is entered into the BI dashboard.
• Guide analysts in executing workstreams, validate records before consolidation, ensure independence rules are observed, and manage the monthly rotation of sample workstreams.
• Prepare the monthly reports submitted by Coordination to the legal teams and support the preparation of the quarterly report to the Directorate.
• Conduct periodic review cycles of legal teams' operational workflows, collecting and performing comparative analysis of documents and delivering a diagnostic report with findings and standardization recommendations.
• Monitor the validity of normative documents published in Keeps, flagging upcoming review expirations, draft documents pending approval, and discrepancies between published versions and versions in use.
• Report the consolidated monthly scorecard to Coordination, along with findings that have financial impact or recurrence, deviations from the execution schedule, and formal operational incidents.

Senior Legal Controllership Analyst

Legal Assistant

• Handle negotiations for cases within the Banking Law portfolio.
• Communicate with clients and involved parties to reach settlements.
• Monitor procedural developments related to negotiations.
• Prepare reports and manage portfolio information.
• Support the legal team with administrative and procedural tasks.

Legal Assistant – Negotiator

General Counsel

• Act as strategic support to the coordination of the client's legal operations in the banking sector;
• Monitor performance indicators, productivity, SLAs and quality of deliverables, proposing action plans for continuous improvement;
• Oversee the operational routine of teams, ensuring adherence to internal workflows, client policies and firm procedures;
• Identify opportunities to optimize processes, standardize activities and implement operational improvements;
• Prepare and maintain management controls, executive reports and results presentations;
• Support management in defining priorities, distributing workloads and tracking team deliverables;
• Participate in the creation, review and update of workflows, standard operating procedures (SOPs) and training materials;
• Carry out critical process analyses to identify operational risks and propose preventive measures;
• Contribute to the team's technical and operational development by supporting leaders in providing feedback, training and performance follow-up.

Large-Scale Attorney – Senior, Management Support

• Analyze judicial and administrative proceedings.
• Develop and refine legal arguments and theories.
• Validate procedural filings drafted by other colleagues.
• Draft procedural filings of medium and high complexity.
• Ensure the technical quality of legal submissions.
• Support the team in defining litigation strategies.

Mass Litigation Attorney – Mid-level I – Validation

• Assist in preparing and reviewing judicial calculations in Consumer Law cases;
• Analyze judgments and appellate decisions to determine amounts of monetary awards;
• Prepare judgment liquidation spreadsheets and calculation workpapers;
• Update amounts by applying monetary correction indices and interest rates, in accordance with court orders;
• Enter and maintain records in internal systems and case-management controls;
• Organize case documents and information, ensuring the integrity of records;
• Work on a high-volume caseload, ensuring accuracy, organization, and adherence to deadlines;
• Provide support to the legal team on calculation-related activities and case monitoring.

Analista Financeiro Pleno

Senior Legal Controllership Analyst

Legal Assistant – Negotiator

Large-Scale Attorney – Senior, Management Support

Mass Litigation Attorney – Mid-level I – Validation

Legal Assistant – Calculations