Marcelo Portella

F&A Manager at Altera Infrastructure
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Contact Information
us****@****om
(386) 825-5501
Location
Rio de Janeiro, Brazil, BR
Languages
  • Português Native or bilingual proficiency
  • Inglês Full professional proficiency

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Bio

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Credentials

  • Conselho Federal de Contabilidade
    Conselho Regional de Contabilidade do Rio de Janeiro - CRC RJ

Experience

    • United Kingdom
    • Maritime Transportation
    • 700 & Above Employee
    • F&A Manager
      • Apr 2022 - Present

    • Cost Controller
      • Nov 2021 - Apr 2022

    • United States
    • Oil and Gas
    • 700 & Above Employee
    • Accounting Manager
      • 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

  • Fjords Processing
    • Rio de Janeiro Area, Brazil
    • Controller
      • 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

    • Norway
    • Oil and Gas
    • 700 & Above Employee
    • Controlling Analyst
      • 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

    • Brazil
    • Retail
    • 700 & Above Employee
    • Junior Controlling Analyst
      • 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).

    • Government Administration
    • 500 - 600 Employee
    • Trainee
      • 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.

    • United States
    • Oil and Gas
    • 700 & Above Employee
    • Accounting and Financial Trainee
      • 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.

    • France
    • Accounting
    • 700 & Above Employee
    • Accounting Trainee
      • Dec 2005 - Aug 2006

    • Brazil
    • Accounting
    • 1 - 100 Employee
    • Trainee Audit
      • Jan 2005 - Dec 2005

Education

  • Ibmec
    MBA in Finance
    2016 - 2018
  • UFRJ - Universidade Federal do Rio de Janeiro
    Bacharel, Ciências Contábeis
    2004 - 2009

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