Nicolle Macedo D'Almeida Pires
Operational Risks Consultant at Return-Capital- Claim this Profile
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Bio
Rodrigo Verzani
Nicolle tem um excelente perfil profissional para se trabalhar. Extremamente autônoma e uma dedicação que se destaca em relação aos demais, faz com que suas entregas tenham um exímio nível de detalhamento. Destaco também a capacidade comunicativa e a habilidade de atuar em diferentes frentes na área financeira.
Marcel Ronald de Paula
Trabalhamos no período de 2019 a 2022. Uma ótima profissional, organizada, muito educada e sempre disposta a orientar. Sempre atenta aos detalhes. Sólidos conhecimentos na área financeira, excel, apresentação de relatórios e indices.
Rodrigo Verzani
Nicolle tem um excelente perfil profissional para se trabalhar. Extremamente autônoma e uma dedicação que se destaca em relação aos demais, faz com que suas entregas tenham um exímio nível de detalhamento. Destaco também a capacidade comunicativa e a habilidade de atuar em diferentes frentes na área financeira.
Marcel Ronald de Paula
Trabalhamos no período de 2019 a 2022. Uma ótima profissional, organizada, muito educada e sempre disposta a orientar. Sempre atenta aos detalhes. Sólidos conhecimentos na área financeira, excel, apresentação de relatórios e indices.
Rodrigo Verzani
Nicolle tem um excelente perfil profissional para se trabalhar. Extremamente autônoma e uma dedicação que se destaca em relação aos demais, faz com que suas entregas tenham um exímio nível de detalhamento. Destaco também a capacidade comunicativa e a habilidade de atuar em diferentes frentes na área financeira.
Marcel Ronald de Paula
Trabalhamos no período de 2019 a 2022. Uma ótima profissional, organizada, muito educada e sempre disposta a orientar. Sempre atenta aos detalhes. Sólidos conhecimentos na área financeira, excel, apresentação de relatórios e indices.
Rodrigo Verzani
Nicolle tem um excelente perfil profissional para se trabalhar. Extremamente autônoma e uma dedicação que se destaca em relação aos demais, faz com que suas entregas tenham um exímio nível de detalhamento. Destaco também a capacidade comunicativa e a habilidade de atuar em diferentes frentes na área financeira.
Marcel Ronald de Paula
Trabalhamos no período de 2019 a 2022. Uma ótima profissional, organizada, muito educada e sempre disposta a orientar. Sempre atenta aos detalhes. Sólidos conhecimentos na área financeira, excel, apresentação de relatórios e indices.
Credentials
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Risco Operacional | Antitrust - Introdução ao Direito da Concorrência | Autorregulação Bancária | LGPD (Lei Geral de Proteção de Dados) | Conflito de Interesses | Continuidade dos Negócios | Corporate Defense | Codigo de Ética e Conduta
Santander BrasilJan, 2022- Oct, 2024 -
Pitch - Apresentações Rápidas e de impacto | Política de Relacionamento com Clientes e Usuários de Produtos e Serviços Financeiros | Prevenção a Fraude | Prevenção a Lavagem de dinheiro | Prevenção e Combate a Corrupção
Santander BrasilJan, 2021- Oct, 2024 -
Risco de Conduta na Comercialização de Produtos e Serviços | Segurança da Informação | Um olhar sobre a LGPD
Santander BrasilJun, 2020- Oct, 2024 -
Content Marketing: Social Media
LinkedInMar, 2020- Oct, 2024 -
Consultoria em Investimentos Financeiros
Fundação Getulio VargasJan, 2017- Oct, 2024 -
FMEA de Processos | Gestão de Resultados | Critério de Excelência Empresarial | Indicadores de Desempenho | Inovação empresarial | SIPOC | RCCA | 5S | Entendendo o Pensamento A3 | Gestão de Processos | Poka Yoke | QCPC - Processo de Clínica da Qualidade
EmbraerJan, 2015- Oct, 2024 -
SLA - Service Level Agreement | VSM | Anti-suborno
EmbraerJan, 2014- Oct, 2024 -
Como Dizer Não
LinkedInSep, 2020- Oct, 2024
Experience
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Return-Capital
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Brazil
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Investment Management
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1 - 100 Employee
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Operational Risks Consultant
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Oct 2022 - Present
(Santander's Bank Company) ● Was responsible to act with the mapping of risks and controls; ● Disseminate the culture of risks to company; ● Carry out the monitoring of the implementation of risk mitigators; ● Capture, analyze and monitoring the company's operational risk events, as well as discuss root cause and containment measures with the responsible areas; ● Ensure the continuity of the company's business through the analysis of processes to identify critical activities and definition of continuity plans and tests to ensure effectiveness in the process.
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emDia
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Brazil
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Financial Services
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1 - 100 Employee
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Financial Accounting Consultant
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Jul 2019 - Sep 2022
(Santander's Bank Company) ● Responsable to implement, elaborate and manager the economic-financial controls and reports; ● To conducty bank reconciliation, projected and realized cash flow, expense classifications, controls like: accounts payable, accounts receivable, amortization and billing; ● Direct support to the CEO, CFO and the company's managers to carry out projected cash flow simulations against scenarios and respective readjustment proposals and/or actions; as well as in the preparation of corporate presentations of possible scenarios; ● Relationship and focal point with external Accounting, suppliers and customers; ● To Development of presentations and projections with strategic financial simulations, allowing necessary corrective actions; ● Feedback for internal and external audits related to processes from the financial department.
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Financial Analyst
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Feb 2018 - Jul 2019
• Responsible for implementing , developing, and carrying out economic-financial controls and reports while running analyses and giving suggestions for changes or points of concerns to the clients. • Carry out bank account reconciliation, forecast vs. actual cash flow analysis, classifications of expenditures, control of rates, accounts payable and receivable, inventory, billing, and portfolio of orders. • Manage the cash flow forecast and then make the necessary adjustments (extensions and anticipation of payments) in order to balance them. • Run simulations of cash flow forecasts compared with scenarios and their respective adjustment proposals and/or actions to promote cash generation together with the client. • Monitor the financial operations of anticipation of receivables and other modalities, simulating the calculation of interest rates and negotiating to obtain the lowest costs while giving orientations to clients on the best practices to be adopted. • Build a relationship with and serve as a focal point with the financial institutions (banks, factorings, FIDICs), suppliers, and customers, closing business transactions and renegotiating liabilities. • Prepare presentations and forecasts with strategic financial simulations so as to be able to make the corrective actions needed.
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Embraer
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Brazil
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Aviation and Aerospace Component Manufacturing
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700 & Above Employee
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Financial Assistant - International Accounts Payable
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Jan 2016 - Feb 2017
• Was responsible for preparing and making international payments.• Closed exchange rates.• Organized and controlled the signing of foreign exchange contracts in Excel, making it possible to track information to prevent duplicate billing by banks.• Prepared SOX reports.• Built a relationship and had frequent contact with banking institutions for negotiations and checking on pending issues.• Provided feedback on the internal and external audits related to the payment process.• Made internal improvements by implementing the Kaizen methodology with about six processes in the cell.• Controlled deposits that bounced, minimizing supplier complaints.
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Financial Assistant - International Accounts Receivable
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Jun 2013 - Dec 2015
• Had direct contact with international customers and suppliers to make collections and prepare offset proposals due to using a RECOF regime.• Mapped and controlled routines through the development of default indicators and of processes.• Provided feedback on the internal and external audits related to the receiving process.• Made internal improvements by implementing the Kaizen methodology with about five processes in the cell.
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National Accounts Receivable
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Jan 2012 - May 2013
• Worked with billing customers nationwide.• Regularized the amounts received directly in the company's accounts.• Launched and controlled the Provision for Doubtful Accounts (PDA).• Developed the Kaizen structure in the Accounts Receivable area, implementing actions to ensure accuracy in the deposits made to the Company through the interface with financial institutions, business areas, and auditing, resulting in a decrease in the use of paper (digital balance) and the time to identify the deposits (more LEAN process).• Monitored the labor processes, resulting in receiving the recourse deposits, updating the deposit control, and closing lawsuits by giving support to the legal department in collection activities.• Submitted offset proposals for national customers and suppliers.• Prepared and analyzed the default payment indicator.
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Intern - National Accounts Receivable
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May 2011 - Dec 2011
• Worked with billing customers nationwide.• Regularized the amounts received directly in the company's accounts.
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Education
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2013 - 2015
Fundação Armando Alvares Penteado
Post Graduation, International Relations -
2009 - 2012
Universidade de Taubaté
Foreign Trade, Graduation
Community
