Fernando Guilhem

Especialista FP&A e Controladoria at Axia Agro
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Contact Information
us****@****om
(386) 825-5501
Location
Greater São Paulo Area, BR
Languages
  • Português Native or bilingual proficiency
  • Inglês Full professional proficiency
Skills

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Josely Salvador

Tive a oportunidade de trabalhar com o Fernando na Telecomunicações de São Paulo, trata-se de um profissional centrado e dedicado em suas tarefas; eu o recomendo e com certeza trabalharia novamente com ele.

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Credentials

  • Inglês
    ILSC Vancouver
    Jun, 2010
    - Nov, 2024

Experience

  • Axia Agro
    • Retail
    • 1 - 100 Employee
    • Especialista FP&A e Controladoria
      • Sep 2022 - Present

      Controle do desempenho financeiro das Unidades de Negócios (P&L, Balanço Patrimonial, Working Capital e Cash Flow). Entre minhas atividades estão as análises de receita, custos, despesas e margens por categoria de produto e canal de vendas, incluindo explicação dos desvios entre plano e realizado, participar na criação de Budgets e Forecasts para a unidade de negócio, contribuir com a consolidação mensal da BU (P&L, balanço patrimonial, fluxo de caixa) e consolidação de planos financeiros de longo prazo, avaliação de projetos e cenários, monitorar e acompanhar o desempenho e os desvios da respectiva Unidade de Negócios, realizar análise dos centros de custos da unidade de negócios, contribuir para definir diretrizes, instruções e conteúdo de relatórios alinhados com o Corporate Finance, preparar e fornecer informações para a equipe de liderança da BU em todos os aspectos financeiros operacionais e seguir os padrões de controle e outras políticas da Axia Agro. Show less

  • China Three Gorges South Asia Investment Limited (C-SAIL)
    • Oil and Gas
    • 100 - 200 Employee
    • FP&A Analyst
      • Aug 2016 - May 2022

      Maintenance of assigned management reporting templates; this involves maintaining, rolling forward (based on report frequency), and ensuring a high-level of data integrity; Review assigned management reports by analyzing results, monitoring variances, identifying trends, and recommending actions; Prepare procedure documentation for assigned management reporting templates; Collaborate with accounting directly on any queries, changes, issues, errors / omissions that may arise; Identify trends and provide insight by comparing actual results to prior year and budget / forecast(s); Determine budget / forecast(s) shortfalls and ensure Department Heads / Executive Leadership are informed; consider and advise on opportunities for savings; Collaborate with Department Heads to develop model(s) and other analysis required to drive improvements or develop a deeper understanding of spend and business needs; Work with the Department Heads to generate a five year business plan and rolling forecasts; Develop a complete understanding of historical, current and future spend, both by product, item, department and user; Work with the Accounting team to ensure adequate controls and accurate reporting of product and technology costs; and Provide support to finance leadership and other internal customers, including ad-hoc financial analysis and special projects. Show less

  • Somos Educação
    • Brazil
    • Primary and Secondary Education
    • 700 & Above Employee
    • Planning and Finance Consultant
      • Dec 2014 - Aug 2016

      Prepare periodic Balance sheet, P&L and Cash Flow position reports and assist in the development of them; Development of key financial metrics, to be used by the operations side of the business, to support project managment decisionmaking; Assist and lead the annual budgeting and forecasting cycles across all business units; Assist the Controller with standardized model and reports formats, including the development of ad hoc reports and analysis; Assist and lead business process redesign and automation; and Review of job budget with cost and expenses managment. Show less

  • Duke Energy Corporation
    • United States
    • Utilities
    • 700 & Above Employee
    • FP&A Analsyt
      • Oct 2010 - Dec 2014

      Maintenance of assigned management reporting templates; this involves maintaining, rolling forward (based on report frequency), and ensuring a high-level of data integrity; Review assigned management reports by analyzing results, monitoring variances, identifying trends, and recommending actions; Prepare procedure documentation for assigned management reporting templates; Collaborate with accounting directly on any queries, changes, issues, errors / omissions that may arise; Identify trends and provide insight by comparing actual results to prior year and budget / forecast(s); Determine budget / forecast(s) shortfalls and ensure Department Heads / Executive Leadership are informed; consider and advise on opportunities for savings; Collaborate with Department Heads to develop model(s) and other analysis required to drive improvements or develop a deeper understanding of spend and business needs; Work with the Department Heads to generate a five year business plan and rolling forecasts; Develop a complete understanding of historical, current and future spend, both by product, item, department and user; Work with the Accounting team to ensure adequate controls and accurate reporting of product and technology costs; and Provide support to finance leadership and other internal customers, including ad-hoc financial analysis and special projects. Show less

  • Unidas
    • Brazil
    • Travel Arrangements
    • 700 & Above Employee
    • Especialista Financeiro
      • Jul 2008 - Apr 2010

      Elaboração e consolidação de Budget, Forecast, P&L e Flash Report, acompanhamento do resultado econômico e financeiro por negócio, desenvolvimento de critérios de alocação de gastos nas áreas de negócios, relatórios gerenciais, reportes aos acionistas e orientação, visando garantir informações confiáveis e agilização dos processos, elaborar e analisar dados para relatórios informativos desenvolvendo ferramentas de controle para suporte da gerencia, geração e análise de relatórios de resultado, controlar o cronograma de atividades sob sua responsabilidade dentro dos prazos estabelecidos e estudos de provisões de cada centro de custo, terceiros e contratados, despesas administrativas, materiais e transformação. Show less

  • Telefónica
    • Spain
    • Telecommunications
    • 700 & Above Employee
    • Analista Economico Financeiro Pleno
      • Jun 2004 - Jul 2008

      Acompanhamento das variações de tráfego residencial, interagindo com as áreas de Anomalias, Sistemas e BMP, para que todas as chamadas desviadas no fluxo de faturamento normal, sejam corrigidas e faturadas, garantindo sua receita, análise das divergências no tráfego bilhetado, relatórios com as justificativas referentes às variações de crescimento e/ou redução de receita nos ciclos de faturamento, analisar, interagir e acompanhar com área de Back Office, o envio de todos as chamadas com problemas de faturamento. Show less

Education

  • Fundação Getulio Vargas
    Master of Business Administration (MBA), Finanças, Contabilidade e Auditoria
    2014 - 2016
  • Faculdade Getúlio Vargas
    Gestão Empresarial, Financeira
    2006 - 2007
  • Universidade São Judas Tadeu
    Graduação, Administração de Empresas
    1999 - 2003

Community

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