Experience

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  Randstad Brasil

  • São Paulo, Brasil

  • Head of Finance

    • May 2021 - Present
    • São Paulo, Brasil

    Leading a team of 20 people.Responsible for FP&A, Accounting, Treasury, Pricing, Accounts Payable, Accounts Receivable, Tax and Procurement.Responsible for the disclosure of all financial, accounting and tax information; financial presentation to the board of directors, annual budget and monthly forecasts; supporting external audit; monthly analysis (actual vs. budgeted); supporting and validating the accounting statements; maintaining the accounting controls by establishing a chart of accounts and defining accounting policies and procedures; cash management and feasibility studies.▪ DSO (Days Sales Outstanding) reduction, increasing cash balances through renegotiation of receivables and payment terms.▪ Debt restructuring reducing interest rates and consequently capital cost, enabling more competitive prices, boosting sales to 15% growth in 2022 and 2023.▪ Implementation of Tax Plan, reducing tax calculation for PIS and Cofins in strategic regions, enabling more competitive prices, reducing total tax burden in 2% per year.▪ Implementation of the Pricing Department determining pricing schemes for the company’s services, and pricing policies by specialization.▪ Implementation of the ERP in Randstad (Totvs) as sponsor on the Accounting, Fiscal and Financial modules.

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  Grupo MPR

  • Financial Controller

    • Sep 2020 - May 2021

    Leading a team of 25 people.Responsible for Accounting, Treasury, Accounts Payable, Accounts Receivable and Tax.Responsible for the disclosure of all financial, accounting and tax information; financial presentation to the board of directors, annual budget and monthly forecasts; supporting external audit; monthly analysis (actual vs. budgeted), supporting and validating the accounting statements; maintaining the accounting controls by establishing a chart of accounts and defining accounting policies and procedures; cash management and feasibility studies.▪ Reviewing of working capital policies increasing cash balance in 3 months renegotiating payment terms.▪ Implementation of Tax Plan, reviewing the procurement flow, optimizing ICMS operation among the states, increasing cash balance.

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  Stone

  • São Paulo, Brasil

  • Accounting Leader

    • Aug 2018 - Sep 2020
    • São Paulo, Brasil

    Leading a team of 20 people.Responsible for Accounting and Tax.Responsible for reporting the financial statements and monthly-end closing - review of financial statements prior to corporate report on monthly and quarterly basis, also being a SOx executor and reviewer of internal controls. Responsible for the tax process, including tax calculation and filing accessories obligations; supporting external audits and for maintaining the accounting controls by establishing a chart of accounts and defining accounting policies and procedures.▪ Reviewing of the subscription fee exemptions process, based on IFRS16, increasing revenues in 2020 through the implementation of a new policy.▪ Property and Equipment (POS) useful life review according to IAS 16 in 2020 reducing depreciation expenses. ▪ Implementation of Tax Plan, producing recurrent annual savings, reviewing services provided through intercompany transactions.

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  Cury Construtora e Incorporadora S/A

  • São Paulo - SP

  • Financial Controller

    • Aug 2012 - Aug 2018
    • São Paulo - SP

    Leading a team of 30 people.Responsible for FP&A, Accounting, Treasury, Accounts Payable, Accounts Receivable and Tax.Responsible for the disclosure of all financial, accounting and tax information; financial presentation to the board of directors, annual budget, quarterly reviews and monthly forecasts; support external audit; monthly analysis (actual vs. budgeted), supporting and validating the accounting statements; maintain the accounting controls by establishing a chart of accounts and defining accounting policies and procedures; cash management and feasibility studies.▪ Implementation of IFRS9 increasing revenues from 2019 to 2021 after reviewing the account receivables process and its expected losses.▪ Implementation of the Tax Plan, enabling recurrent annual savings of millions, through changes in the tax regime of the group entities.

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  Pacaembu Construtora

  • São Paulo e Região, Brasil

  • Internal Control Coordinator

    • May 2011 - Jul 2012
    • São Paulo e Região, Brasil

    Leading a team of 8 people.Responsible for Internal Control Department, Accounting and Tax.Responsible for Internal Control, Controllership and Accounting Department; implantation of the Internal Audit Department of the Company being responsible for drafting all policies and procedures based on the mapping and design of significant processes and risk assessment, and responsible for the fraud detection process and internal audit program with the design of control tests, conducting periodic audits and preparing reports to the Board.▪ Implementation of Inventory Department and Loss Prevention Program reducing losses in 50%.

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  KPMG

  • São Paulo e Região, Brasil

  • Supervising Senior

    • Mar 2010 - May 2011
    • São Paulo e Região, Brasil

    Responsible for directing, controlling and managing assigned audit engagements of Companies in different types of industries; internal controls analysis, evaluation and testing of control, design and performance of substantive procedures and tests of details for financial statements validation. Experience in audit of international entities reporting under IFRS, and experience in Sarbanes Oxley.Major clients: Philips do Brasil, Suzano Papel e Celulose, Elevadores Atlas Schindler, Gant Brasil, Ceva Saúde Animal, Plastic Omnium do Brasil e BearingPoint Brasil.

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  EY

  • São Paulo e Região, Brasil

  • Audit Senior

    • Apr 2005 - Mar 2010
    • São Paulo e Região, Brasil

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  RM AUDITORIA CONTABIL SS

  • Santos, São Paulo, Brazil

  • Audit Assistant

    • Dec 2001 - Apr 2005
    • Santos, São Paulo, Brazil

    Three years of experience as auditor, starting as a trainee, in charge of evaluation and testing of control, design and performance of substantive procedures and tests of details for financial statements validation.