Experience

Page Outsourcing

• France
• Staffing and Recruiting
• 200 - 300 Employee

• Finance Business Partner LATAM

  • Nov 2022 - Present

  Provide analysis and insights to aid the LATAM operational teams in running their business, including the comparisons of performance relative to budget/forecast, working with FP&A team as required. Build strong relationships with the operational business, becoming a "trusted advisor". Work with the Page Outsourcing finance team ensuring that revenue is reported accurately, that a flash revenue report is available in a timely manner and that costs are booked correctly and in line with expectations, including at contract level. With the support of the global Transactional Accounting Teams, review and approve monthly balance sheets where applicable. Support the region's budgeting and forecasting process, ensuring this accurately reflects the region's business, working with the business and FP&A team. Own the financial business model for the region, supporting the global growth plans for Page Outsourcing. Provide support to tenders and supporting decision making, keeping contract level performance under review and giving feedback to the operational business after contracts have gone live. Assist with contract pricing reviews both during the tender process and after contract signature Partner with legal and tax where required for contract specific reviews. Support any internal or external audit activity. Support other ad-hoc internal and external reporting as required. Show less



Grupo Boticário

• Brazil
• Personal Care Product Manufacturing
• 700 & Above Employee

• FP&A Specialist

  • Sep 2021 - Oct 2022

  Analysis of results (variants), understanding of possible deviations and translation to the business/category to consolidate at a group level; Support in budgeting, trending, and scenario elaboration; Develop and conduct presentations for executive leadership; Focal point to consolidate the Cash Flow, Balance Sheet KPI's, and CAPEX; Structure P&L analyzes and prepare recommendations to support decisions; PMO of the OKRs Cycle responsible for ensuring the Governance of the Financial Chapter's results with activities that cover the preparation and monitoring of the agenda; Economic and financial feasibility analysis; Structuring financial models/simulators; Creation and optimization of controls focused on revenues, expenses and costs. Show less



Volvo Financial Services

• Financial Services
• 700 & Above Employee

• Senior Business Analyst

  • Feb 2020 - Sep 2021

  Responsible for continuous improvement activities of the Operations Department (Credit, Collection, Formalization and Remarketing), with a focus on improving credit risk management capacity with greater efficiency and effectiveness. Also performs activities such as: Evaluating new suppliers using RFP model; Capacity Plan Development; Process mapping and analysis; Risk and credit analysis in pre-approved credit campaigns; Participation in Business Development projects.

• Financial & Controlling Analyst

  • Jan 2018 - Jan 2020

  Develops and update financial, accounting and tax reports and analysis. Performs internal and operational control management, helping to find solutions. Assists in the development and implementation of procedures, systems, and performs process mapping for reporting, accounting, and financial planning (FP&A).As it is a regional board position, support markets such as: Brazil, Chile, Mexico, Peru, United States and Canada.Participated in implementation systems as Global GL Account, Expenses Report, Navision Show less

• Financial Planning & Analysis Intern

  • Jan 2016 - Dec 2017

  Prepare quality, accurate and timely reports, financial and statistical data, including operational, business and other relevant information. Types of reports: monitoring of the contract portfolio (by segment, business area, etc.), market share and penetration analysis, development of a judicial recovery plan model, commercial area targets/bonus, credit risk analysis, monitoring of loss of business. In addition, also act in the reconciliation of information between systems and reports issued.



Crescita Consulting

• Brazil
• Business Consulting and Services
• 1 - 100 Employee

• Finance and Operations Analyst

  • Jan 2014 - Jan 2016

  Support to small and medium-sized companies from different segments with financial, commercial, and operational management, in addition to the application of best practices in administrative routines. Consolidation and presentation of income statements, balance sheet analysis, cash flow management, production planning, and control and pricing. Execution in the organization, reconciliation, and consolidation of databases from different customers and different management systems. Support in the development of income statements and cash flow reports. Consulting customer service regarding the adoption of best practices in the administrative-financial routine. Finance Management of a portfolio composed by 12 customers. Show less



Itaú Unibanco

• Brazil
• Banking
• 700 & Above Employee

• Young Apprendice

  • Jul 2013 - Dec 2013

  Responsible for interacting with the customer to indicate the most appropriate channel for their request. It also supports administrative activities in the most diverse areas of the bank. Responsible for interacting with the customer to indicate the most appropriate channel for their request. It also supports administrative activities in the most diverse areas of the bank.