Experience

Ingresse

• Brazil
• Events Services
• 100 - 200 Employee

• Head de Finanças

  • Apr 2023 - Present



MC1 - Win The Market

• United States
• Software Development
• 300 - 400 Employee

• Financial and Strategic Planning Manager at MC1 - Win the Market

  • May 2019 - Apr 2023

  • Responsible for short and long term planning of P&L, Balance Sheet and Cash Flow (Annual Budget and Monthly Forecast) • Responsible for new business and pricing (financial feasibility with ROI, WACC, NPV and Payback analysis) • Responsible for building C-Level materials (Presentations and Reports) for Board and Investors • Responsible for reporting/analysis of company KPIs - SaaS indicators [Churn, CAC, LTV, LTV/CAC, NRR] and Services indicators [Project Hours, FTEs, Costs, Delivery Time, Margin] • Responsible for the company's Billing area ~R$ 150MM/year and Accounts Receivable • Business Partner of the BUs at financial modeling BRL 150MM in revenue/year and BRL 200MM in Cost/year • Financial modeling and presentation for M&A/Valuation/Funding projects with Investors/Banks Show less



Cinemark

• United States
• Entertainment Providers
• 700 & Above Employee

• Financial & Strategic Planning Specialist

  • Sep 2017 - Jun 2019

  • Responsible for Market Share Analysis and movie theater’s pricing • Responsible for movie theater’s analysis and profitability • Support for expansion area with financial modeling for new movie theaters/projects (financial feasibility with ROI, WACC, NPV and Payback analysis) • Leadership at Budget Consolidation (P&L and Capex) - Actual vs Budgeted & Forecast • Responsible for building C-Level materials (Presentations and Reports) for Board and Investors • Responsible for Reports (Budget Capex and P&L, Forecast Capex & P&L, ROI) for Dallas - Headquarters USA Show less



St Marche

• Brazil
• Retail
• 700 & Above Employee

• Financial & Strategic Planning Specialist

  • Jan 2017 - Sep 2017

  • Responsible for short and long term planning of P&L, Balance Sheet and Cash Flow (Annual Budget and Monthly Forecast)• Monitoring and analysis of Accomplished x Budget x Forecast with all BUs/Directorates of the company• Financial modeling for new store expansion area (financial feasibility with ROI, WACC, NPV and Payback analysis)• Responsible for building C-Level materials (Presentations and Reports) for Board and Investors• Responsible for reporting/analysis of the company's KPIs (Revenue, Margin, Profitability, Ebitda, Cash Flow by store/product/sku and consolidated)• Support the CFO with financial modeling and presentation for M&A/Valuation/Funding projects with Investors/Banks Show less

• Senior Financial Planning Analyst

  • Jul 2015 - Jan 2017

  • Responsible for short and long term planning of P&L, Balance Sheet and Cash Flow (Annual Budget and Monthly Forecast)• Monitoring and analysis of Accomplished x Budget x Forecast with all BUs/Directorates of the company• Financial modeling for new store expansion area (financial feasibility with ROI, WACC, NPV and Payback analysis)• Responsible for building C-Level materials (Presentations and Reports) for Board and Investors• Responsible for reporting/analysis of the company's KPIs (Revenue, Margin, Profitability, Ebitda, Cash Flow by store/product/sku and consolidated)• Support the CFO with financial modeling and presentation for M&A/Valuation/Funding projects with Investors/Banks Show less



Noble Group

• Singapore
• Transportation, Logistics, Supply Chain and Storage
• 500 - 600 Employee

• Financial Trainee

  • Apr 2014 - Jun 2015

  • Leadership at Budget Consolidation (P&L and Capex) - Actual vs Budgeted & Forecast with explanation of the lines for Headquarters in Switzerland • Responsible for building C-Level materials (Presentations and Reports) for Board and Investors • Analysis and conversion of the balance from local currency to foreign currency in order to measure the effectiveness and impact of foreign exchange exposure, consolidation and reporting of Working Capital • Business Partner of the BUs in the financial modeling of all revenues and costs Show less



Ourofino Saúde Animal

• Brazil
• Veterinary Services
• 700 & Above Employee

• Finance Projects Analyst

  • Apr 2012 - Jun 2013

  • Support in the preparation of financing projects with development agencies (BNDES and FINEP) • Development of financial feasibility analyzes of new projects and/or products of the Group's business units • Responsible for building C-Level materials (Presentations and Reports) for Board and Investors • Support in the preparation of financing projects with development agencies (BNDES and FINEP) • Development of financial feasibility analyzes of new projects and/or products of the Group's business units • Responsible for building C-Level materials (Presentations and Reports) for Board and Investors



Nestlé

• Switzerland
• Food and Beverage Services
• 700 & Above Employee

• Intern

  • Mar 2011 - Sep 2011



Banco do Brasil

• Banking
• 700 & Above Employee

• Estagiária

  • Jan 2010 - Jan 2011