Experience

• 

  Makro Group

  • Brazil
  • Wholesale
  • 1 - 100 Employee

  • LATAM Business Controller

    • Jun 2022 - Present

  • Latam FP&A Coordinator

    • May 2015 - Apr 2023

    •Finance consolidation, reporting and analysis in monthly closing routine and ad hoc tasks related to Makro Latam.•Conduct in-depth variance analysis on monthly financial results, provide synthesis of key information to Business Finance Controller, CFO and other stakeholders as required.• A sound understanding of Makro Latam business structure, operational flows and financial systems.•Assist in preparation of monthly and quarterly operations/financial performance reports and presentations to Business Finance Controller, CFO.•Establish and maintain effective relationships with a broad range of internal and external stakeholders (finance and business control team, SHV consolidation, finance and business team, BU’s business controllers, etc.).•Support Finance Manager group and BU’s managers with technical issues related to reports.•Develop and implement Financial & Operations KPI dashboards across region and aligned with the holding.•Assist with review and analyze business unit’s forecast assumptions.•Assist with preparation of divisional budgets.•Assists with special business related studies and financial analysis as required.•Assist with special projects on an as needed basis.•Collaborate cross functionally (incl. HQ office teams) to help to continually improve forecast and budget accuracy.•Work with Oracle PBCS system (Hyperion) as administrator and perform general system maintenance.

• 

  Makro Atacadista S.A.

  • Brazil
  • Wholesale
  • 700 & Above Employee

  • Accounting Coordinator

    • Aug 2014 - May 2015

  • Financial Planning Analyst

    • Feb 2013 - Aug 2014

  • Accounting Analyst

    • Oct 2004 - Feb 2013

  • Administrative Assistant

    • May 2001 - Oct 2004

  • Store Assistant

    • Feb 1999 - May 2001