Unimed Juiz de Fora

Assistant

• Support the preparation, consolidation, and monitoring of the Cooperative’s budget and the budgets of its healthcare units.
• Prepare management reports, income statements, and budget-versus-actual analyses, identifying deviations and variations in costs and expenses.
• Update performance indicators, databases, and budget controls.
• Support the preparation of the Management Income Statement (DRE) and presentations for strategic meetings.
• Collect, verify, and consolidate accounting, financial, and management information from relevant departments.
• Monitor the results of the healthcare units, providing information to support management analysis and decision-making.
• Operate management systems and prepare management information, ensuring data reliability and compliance with deadlines.

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Budget and Cost Assistant