Marcelo Portella
F&A Manager at Altera Infrastructure- Claim this Profile
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Português Native or bilingual proficiency
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Inglês Full professional proficiency
Topline Score
Bio
Credentials
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Conselho Federal de Contabilidade
Conselho Regional de Contabilidade do Rio de Janeiro - CRC RJ
Experience
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Altera Infrastructure
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United Kingdom
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Maritime Transportation
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700 & Above Employee
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F&A Manager
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Apr 2022 - Present
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Cost Controller
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Nov 2021 - Apr 2022
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NOV
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United States
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Oil and Gas
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700 & Above Employee
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Accounting Manager
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Jan 2017 - Oct 2021
With Fjords acquisition by NOV, I started my career at this company in January of 2017. In May, I became Accounting Manager in a Legal Entity of one Company at NOV Group, combining resposibilities of Business Controller of Wellstream Processing (PFT). Responsabilities • Responsible for Accounting of NOV ISE (Legal Entities of NOV Group) • Responsible for Business Controlling at Wellstream Processing (PFT) • Closing Books of General Ledger (BR GAAP and US GAAP) • SOX Controls • Accounting Reconciliations • Accounting SPED (ECD) • FX Variation Analysis • Oracle EBS x HFM reconciliation • HFM Reports, upload and analysis • Budget, actual, forecast and analysis • Financials Business Reports • Support on Proposals (Cost, Tax) • Projects Financial Controls (Capital Project and Short-Term Projects) • Cash flow management (short and long-term forecast) • Hedge Plan and control • Local Content Control Show less
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Fjords Processing
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Rio de Janeiro Area, Brazil
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Controller
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Jan 2016 - Dec 2016
Responsibilities: - Budget, Actual, Forecast and Analysis - Financial Reports - HFM Reports (P&L, Balance Sheet, Order Intake, Backlog and Rolling Forecast) - Reports to Head Office in Norway - SAP x HFM Reconciliation - Month End Routines - Account Payable and Receivable Control - Cash Flow Management (Short and Long Term) - Billing - Petty Cash - Financial, Accounting and Tax Interfaces - SAP System Responsibilities: - Budget, Actual, Forecast and Analysis - Financial Reports - HFM Reports (P&L, Balance Sheet, Order Intake, Backlog and Rolling Forecast) - Reports to Head Office in Norway - SAP x HFM Reconciliation - Month End Routines - Account Payable and Receivable Control - Cash Flow Management (Short and Long Term) - Billing - Petty Cash - Financial, Accounting and Tax Interfaces - SAP System
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Aker Solutions
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Norway
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Oil and Gas
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700 & Above Employee
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Controlling Analyst
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Mar 2010 - Dec 2015
Responsibilities as Project Cost Controller: - Forecast to Completion - Risk Assessment - Cash Flow Management - Hedge Plan and Control - Local Content Responsible - Negociations with Clients - Project Reviews with Head Office in Norway - Tender Interfaces Responsibilities as Controlling Analyst: - Accounting Month End - Finance Report - HFM Upload - Internal Controls - Accounting Analysis - Cash Flow Report - Account Payable and Receivable Control - Billing - SAP System Show less
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americanas s.a.
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Brazil
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Retail
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700 & Above Employee
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Junior Controlling Analyst
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Oct 2009 - Mar 2010
I worked with account analysis and reports to Market (Annual and Quarter Results). I worked with account analysis and reports to Market (Annual and Quarter Results).
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Finep
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Government Administration
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500 - 600 Employee
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Trainee
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Oct 2008 - Oct 2009
My focus was in credit analysis. Analysis of Balance Sheet, P&L and Financials Indicators. My focus was in credit analysis. Analysis of Balance Sheet, P&L and Financials Indicators.
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Halliburton
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United States
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Oil and Gas
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700 & Above Employee
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Accounting and Financial Trainee
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Aug 2006 - Oct 2008
I worked in Accounting Department and in Financial Department, one year in each area. I worked with SAP System and Microsiga (Financial). My main tasks were do the account analysis, accounting entries (Accountacy). In Financial Department, I worked more focused on Account Payable, making the daily routines of payment, bank reconciliations, tax payment reports, travel expenses, petty cash report and other financials activities. I worked in Accounting Department and in Financial Department, one year in each area. I worked with SAP System and Microsiga (Financial). My main tasks were do the account analysis, accounting entries (Accountacy). In Financial Department, I worked more focused on Account Payable, making the daily routines of payment, bank reconciliations, tax payment reports, travel expenses, petty cash report and other financials activities.
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Mazars
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France
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Accounting
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700 & Above Employee
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Accounting Trainee
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Dec 2005 - Aug 2006
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Loudon Blomquist
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Brazil
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Accounting
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1 - 100 Employee
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Trainee Audit
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Jan 2005 - Dec 2005
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Education
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Ibmec
MBA in Finance -
UFRJ - Universidade Federal do Rio de Janeiro
Bacharel, Ciências Contábeis