Prepare and control the annual budget of the designated areas, together with the immediate manager, analyzing the data generated through general revenue/expense reports and comparing actual data with those predicted for monitoring and controlling costs, budget, results, investments, etc.;
Analyze the processes and information generated through institutional systems and other external systems related to the area, evaluating their applicability and, based on them, prepare reports that meet the needs of the area, the institution and partnerships with other bodies;
Analyze the data generated in the area, comparing real data with predicted data, to monitor and control the services provided, production, costs and budgets;
Prepare and develop management reports with data, information and indicators that allow the evaluation and planning of work carried out in the area;
Assist in preparing the budget forecast for areas related to management, as well as Management Information Analyst Pl monitor its execution, monitoring and cost control;
Participate in the design of projects, interacting with the team and management in defining the planning of activities and the budget;
Propose the planning and budgeting of projects carried out by the area and operationalize the logistics required to execute the projects;
Carry out the analysis of available administrative-financial data in order to support those involved in preparing the planning;
Represent management in internal areas and external bodies, with regard to the administration of the sector, when requested;
Actively participate in the construction of scientific production related to the information under your responsibility;
Act in a humanized manner in the relationship with the patient, family and internal client, in accordance with the Planetree Philosophy and patient quality and safety guidelines.