Artur Forato
FP&A Manager at Ibitu Energia- Claim this Profile
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Bio
Experience
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Ibitu Energia
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Brazil
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Renewable Energy Semiconductor Manufacturing
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100 - 200 Employee
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FP&A Manager
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Jul 2020 - Present
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Queiroz Galvão Energia S/A
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Renewables & Environment
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1 - 100 Employee
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Dec 2016 - Jul 2020
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Mar 2016 - Nov 2016
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Pacific Blue Australia
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Australia
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Renewable Energy Semiconductor Manufacturing
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100 - 200 Employee
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Jan 2013 - Jun 2015
Review and consolidation of annual budget and quarterly forecast processes for the group (Australia, Brazil and Chile). Review and consolidation of Board monthly reporting including analysis on KPIs variances (actuals vs budget - temporary/permanent). Continuous analysis on ways to improve reporting. Calculation of financial targets (budget and actuals) for staff bonus payments. Preparation of business presentations to investors and lenders. Ad-hoc analysis for shareholder on business performances including detailed and trend analysis. Show less
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Jul 2011 - Dec 2012
Financial modeling of greenfield and brownfield projects in Brazil for investment or valuation purpose. Close work with operations and development areas to refine assumptions and determinate key value adding project aspects in its pipeline. Contact with banks to access funding for projects and manage funding agreements in place with BNDES and BNB for compliance (documentation, financial statements, ratios, etc). Monthly cashflow forecast for the Brazilian business unit.
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Nov 2008 - Jun 2011
Manage annual budget and quarterly forecast process for the Brazilian business unit. Preparation of management reporting including analysis on KPIs variances (actuals vs budget - temporary/permanent). Manage PPAs (Power Purchase Agreements) under the government's renewable energy incentive program (PROINFA), funding agreements (BNDES and BNB) and insurance polices. Provide support for audit process.
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Regus
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Luxembourg
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Facilities Services
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700 & Above Employee
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CSR Junior
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Jun 2007 - Oct 2008
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English Teacher
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2005 - 2006
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Education
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Fundação Getulio Vargas / FGV
MBA Gestão Financeira, Investimentos e Mercado de Capitais, Finance, General -
Centro Universitário Fundação Santo André
College, Administração Financeira