Experience

Appa Facilities

• Outsourcing and Offshoring Consulting
• 400 - 500 Employee

• Contract Leader

  • May 2019 - Present

  • Supervision of 300 people on the site and manager of the contract with more than 800 employees. • Close contact with the client. Analyze financial data for reducing costs. Control and allocate employees. Keep close communication with the human resources department to control the staff turnover. • Coordinate operation of monthly payroll, ensuring timely employee payments. • Responsible for the monthly billing, and providing all the necessary documentation for the invoicing of the contracts with the client. Show less



ANCINE

• Public Policy Offices
• 200 - 300 Employee

• FINANCIAL ANALYST

  • Nov 2017 - Apr 2019

  • Accounts Payable, receivable, bank reconciliation, issue electronic invoices, billing, collection and negotiation with customers • Cost and cash flow analysis • Financial planning, sales report, purchases, control expenses by departments • Monthly business planning • Preparation of monthly documentation to send for accounting • Hiring and firing of employees, payroll and benefits control and payroll management • Cost table analysis and development of price and sales strategy • Control and configuration of TEKNISA (company's ERP) in the modules of invoices, financial and bank control, orders, and stock • Analyse financial data to identify financial trends, patterns and strategy and compiled information into reports. Show less



CuisinePro - Inovações Gourmet

• Brazil
• Food and Beverage Services
• 1 - 100 Employee

• FINANCIAL ANALIST

  • Aug 2015 - Sep 2017

  • Accounts payable, receivable, bank reconciliation, invoice issuance, invoicing for services and goods, foreign exchange services, invoice and credit note issuance • Collection and contact with clients • Client registration • Cash flow, cost analysis • Business and accounts control, stock management, and inventory control • Recruit and dismiss of employees, payment of benefits, control of payroll • Improved client consultations and determined needs through team management. • Accounts payable, receivable, bank reconciliation, invoice issuance, invoicing for services and goods, foreign exchange services, invoice and credit note issuance • Collection and contact with clients • Client registration • Cash flow, cost analysis • Business and accounts control, stock management, and inventory control • Recruit and dismiss of employees, payment of benefits, control of payroll • Improved client consultations and determined needs through team management.



Geotrace Brasil

• Rio de Janeiro

• MANAGEMENT/FINANCE ANALYST

  • Oct 2013 - Dec 2014

  • Accounts payable, receivable, bank reconciliation, invoice issuance, invoicing for services and goods, foreign exchange services, invoice and credit note issuance • Collection and contact with clients • Client registration • Cash flow, cost analysis • Business and accounts control, stock management, and inventory control • Recruit and dismiss of employees, payment of benefits, control of payroll • Preparation and transmission of documentation to the client • Contact with the employees of the international branch to organize the financial operations • Requesting and monitoring visas for foreign workers and organize documents for the accounting department • Automated office operations, managing client correspondence, record tracking and data communications. Show less



Quadran Rio Projetos e Construções

• Rio de Janeiro

• MANAGEMENT ASSISTANT

  • Nov 2012 - Jul 2013

  • Accounts payable, receivable, bank reconciliation, invoice issuance, invoicing for services and goods, foreign exchange services, invoice and credit note issuance • Collection and contact with clients • Client registration • Cash flow, cost analisys • Business and acounts control, stock management, and inventory control • Recruit and dismiss and supervision of employees, payment of benefits, control of payroll • Efficiently scheduled meetings, appointments and travel to the Director. Show less



Radiomar Ind. e Comércio

• Rio de Janeiro

• MANAGEMENT ASSISTANT

  • Jul 2012 - Oct 2012

  • Customer service by phone and/or e-mail (Portuguese and English) • Creation of quotations for parts and services and service coordination • Control of personnel and allocation of manpower • Control of the service, from the request to the issue of tickets and hotel reservations for technicians Opening and control of service processes • Managed daily calendar for the technicians. • Customer service by phone and/or e-mail (Portuguese and English) • Creation of quotations for parts and services and service coordination • Control of personnel and allocation of manpower • Control of the service, from the request to the issue of tickets and hotel reservations for technicians Opening and control of service processes • Managed daily calendar for the technicians.



Algar Tech

• IT Services and IT Consulting
• 700 & Above Employee

• IT SUPPORT ANALYST

  • Apr 2011 - Jun 2012

  • Local or remote user support, by phone or e-mail in English and Portuguese • Managing calls forwarded to other areas involved in the support • Log all calls in detail on the system • Instructing and solving problems with the user on the line. • Local or remote user support, by phone or e-mail in English and Portuguese • Managing calls forwarded to other areas involved in the support • Log all calls in detail on the system • Instructing and solving problems with the user on the line.



Caixa Econômica Federal

• Brazil
• Financial Services
• 700 & Above Employee

• BANK CLERK

  • Jun 2007 - Nov 2010

  Payment for health care suppliers and service providers. Contract audition and issue payments request. Payment for health care suppliers and service providers. Contract audition and issue payments request.