Commercial Finance Manager - Intercontinental at Sinclair Pharma

• Sep 2019 - Present

Sr Finance Manager

• Jul 2018 - Sep 2019

Responsible for the factory finance related issues- Lead Zero Based Budget activities and analysis as well as budgeting and forecasting processes.- Drive performance and control within operations.- Lead financial analysis to support strategic decisions and operation improvement projects. - Partner with operational teams to provide analytic input to decisions and evaluation of actions.- Comply with policies and answer audit points.Main Achievements:- Implementation of Zero Based Budget routines developing cost ownership and higher visibility of the expenses.

Business Strategy Consultant

• Mar 2015 - Jun 2018

Responsible for leading teams focused on delivering impactful recommendations regarding client's Responsible for leading teams focused on delivering impactful recommendations regarding client's toughest finance challenges- Define and implement business budgeting and planning process. - Mergers and Acquisitions, Joint Ventures and Divestitures- Lead large transformation and change projects- Implement Zero Based Budget methodology in several companies.Main Achievements:- Successfully Implemented Zero Based Budget in various companies with an average reduction of 15% on the cost base line.- Lead several finance turnaround projects (processes, capital structure, etc)

Financial Planning and Strategic Planning

• May 2013 - Sep 2014

Responsible for leading the company`s Financial Planing and Analysis as well as develop medium and long term strategy plan.- Drive strategic partnerships and Joint Ventures to achieve the company`s long term goals.- Develop Financial modeling for each of the company`s businesses (Agribusiness-palm oil production, Biodiesel production and distribution and energy generation) - Develop Business Plan for board approval committeeMain Achievements:- Developed structured project valuation process- Lead winning project auction on electricity (Valuation of US$ 350M)- Developed partnership with larger company which allowed new loans to the company

Finance Manager

• Feb 2012 - Dec 2012

Responsible for designing, implementing and operating financial department in Start Up.- Developed all the transactional processes as well as supported the Company`s president in strategic issues such as capital structure, fund raising and investor relations- Projects valuation, management, prioritization and investment analysis.- Results consolidation, finance guidance and leadership for each project.Main Achievements:- Developed pre-approved credit line with Brazil Development Bank- Standardized projects finances- Implemented ERP

Business Controller Specialist

• Jun 2009 - Feb 2012

Responsible for developing and preparing executive reports with operational and financial analysis to support leadership team- Develop and prepare executive reports with operational and financial analysis- Key performance indicators definition and tracking.- Develop partnerships with operational departments to drive performance, improve processes and increase resultsMain Achievements:- Idealization, concept generation, project execution and launch of reporting routine- Supported McKinsey and Company to implement Zero Based Budget.

Sr. Financial and Strategic Planning Analyst

• Oct 2006 - May 2009

Responsible for Budgeting, Business Planning and analysis of home loans and mortgages.- Financial products plan, budget and forecast.- Develop 'go to market' strategy- Valuation of Joint VenturesMain Achievements:- Supported the creation on Joint Venture with Brazil largest realtor to offer exclusively our services (valuation US$150M).- Supported pre-approved credit offer deployment.- Supported McKinsey & Company in `go to market` engagement. Responsible for Budgeting, Business Planning and analysis of home loans and mortgages.- Financial products plan, budget and forecast.- Develop 'go to market' strategy- Valuation of Joint VenturesMain Achievements:- Supported the creation on Joint Venture with Brazil largest realtor to offer exclusively our services (valuation US$150M).- Supported pre-approved credit offer deployment.- Supported McKinsey & Company in `go to market` engagement.