Dorval Alves
Diretor Administrativo Financeiro - Diretor de Desenvolvimento Organizacional (DDO) at Sicoob Central Cecresp- Claim this Profile
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Bio
Experience
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Sicoob Central Cecresp
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Brazil
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Financial Services
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1 - 100 Employee
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Diretor Administrativo Financeiro - Diretor de Desenvolvimento Organizacional (DDO)
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Jan 2022 - Present
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Ball Aerosol Packaging
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France
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Packaging and Containers Manufacturing
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200 - 300 Employee
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CFO | Diretor Financeiro
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Sep 2018 - May 2021
- Support business growth implementing key indicators tracking and control - Deliver monthly and annual reporting and planning - Manage HR aiming to optimize Labor Cost and payroll processes - Implementation of Corporate Policies - Support business growth implementing key indicators tracking and control - Deliver monthly and annual reporting and planning - Manage HR aiming to optimize Labor Cost and payroll processes - Implementation of Corporate Policies
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Crown Embalagens Metalicas da Amazonia S/A
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Brazil
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Packaging & Containers
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700 & Above Employee
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Corporate Controller
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Jan 2012 - Mar 2017
Main Responsibilities• Monthly present the financial statements to the President and Shareholders.• Provide meaningful insights and analyses of month end results for the management group improving financial results• Ensure accurate and timely processes for the Period Closing, Cost Accounting, Financial Reporting, FP&A, Annual Budgeting & Quarterly Forecasting.• Develop credibility for the finance team by providing timely and accurate analyses of budgets, financial reports and financial trends to assist the CEO/President and other senior executives in performing their responsibilities.• Identify and address operational improvement and cost reduction opportunities working closely with business areas.• Manage balance sheet, P&L and cash flow exposure by setting adequate financial statement risk analysis.• Effectively communicate issues and risks to the top management and define strategy and action plans no mitigate or minimize negative impact and ensure company compliance.• Assure Internal Controls are in place and adhered to while working with all levels of the company as a business partner providing guidance and support.• Ensure compliance with all Tax requirements and any other local legislation.• Advise from the financial perspective on any contracts into which the company considers entering.• Build and lead Brazil’s Finance team, providing strong professional leadership• Evaluate the finance division structure and team plan for continual improvement of the efficiency and effectiveness of the group as well as provide individuals with professional and personal growth. Show less
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Controllership Manager
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Jan 2007 - Dec 2011
Main Responsibilities• Prepare and consolidate accurate financial statements in US GAAP and IFRS.• Review account reconciliations and promote best practices to ensure proper accounting and controls are in place.• Develop and present monthly management reports including Cost and Expense analyses, Working Capital Controls, CAPEX analyses and Sales, General and Admin expense controls.• Drive implementation of corporate Finance processes, policies, controls and procedures.• Continual improvement of the budgeting process through education of department managers on financial issues impacting department budgets.• Evaluate and revise Capex investment process, financials and the respective records on the books, supporting decisions on investments and ensuring they are measured against financial targets.• Develop a reliable cash flow projection process and reporting allowing the company to foresee and timely manage any significative cash movement. Show less
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Controllership Supervisor
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Aug 2002 - Dec 2006
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Financial Analyst
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Nov 2000 - Jul 2002
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ZF Group
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Germany
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Motor Vehicle Manufacturing
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700 & Above Employee
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Analista Controladoria
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1996 - 2000
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Education
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Fundação Dom Cabral
MBA Executivo, Business Administration -
CENEX
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FGV - Fundação Getulio Vargas
Pós Graduação, Controladoria