Matthews Brum
Controller at AES Union- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Credentials
-
Licitações e Contratos
Escola de Governo e Gestão de Niterói - EGGFeb, 2021- Oct, 2024 -
Certificate of Competency in English
University Career Center at the University of MichiganMay, 2014- Oct, 2024
Experience
-
AES Union
-
Brazil
-
Oil and Gas
-
100 - 200 Employee
-
Controller
-
Jun 2021 - Present
Management of all departments of the company, reporting to the Chief Financial Officer and the Partners. Financial Planning (FP&A), participation in decision making processes and performance in the operational, financial and project areas, with active opinion. Preparation of monthly and weekly reports, with preparation and analysis of accounting, management and production indicators. Preparation and review of the annual Financial and Accounting Statements, together with outsourced accounting. Support to the Commercial and Operational areas, regarding accounting, fiscal, cost and financial opinions of new projects, products and services. Management of Treasury, Accounts Payable, Invoicing, Accounts Receivable and After-Sales processes. Analysis of tax opportunities, together with accounting, such as payroll exemption and revision of tax collection. Responsible for the parameterization of systems, such as Bimer from Alterdata, and the process of measurements and invoicing of projects. Preparation and monthly Budget and Forecast follow-up with the other departments of the company, providing information on costs and expenses. Internal Auditing, with identification and monitoring of all anomalies within the organization, regarding major divergences in Logistics, Administrative and Operational processes. COGS, EBIT & Production Turnover Management (KPI Report Management). Dashboard creation (Power BI) and acting as a general Problem Solver. Show less
-
-
-
EMUSA - Empresa Municipal de Moradia Urbanização e Saneamento
-
Brazil
-
Environmental Services
-
1 - 100 Employee
-
Technical Advice
-
Feb 2020 - Jun 2021
Organization, delivery, and analysis of documents and processes. Participation in courses at the Government Management School. Acquired experience with the "Mais Brasil" Platform. Providing customer service and managing client relationships. Utilization and enhancement of the Microsoft Office suite. Worked as an intern from February to June 2020. Organization, delivery, and analysis of documents and processes. Participation in courses at the Government Management School. Acquired experience with the "Mais Brasil" Platform. Providing customer service and managing client relationships. Utilization and enhancement of the Microsoft Office suite. Worked as an intern from February to June 2020.
-
-
-
Ânimo Consultoria
-
Brazil
-
Business Consulting and Services
-
1 - 100 Employee
-
Vice-president & CFO
-
Mar 2019 - Mar 2020
Financial structuring, in relation to budget creation, elaboration and analysis of Managerial and Accounting KPI's, with comparison between the two. Cash strategy for the company's expansion, with long-term projections, guiding investment decisions and advancement in other regions. Valuation for M&A (Merger and Acquisitions) strategy - seller and buyer. Fundraising with subsidized credit lines for technological innovation projects, with savings of 20% in financial expenses. Restructuring of the company's budget model: annual budget process to define goals, and monthly rounds of reassessment of the projections. Team development and leadership. Market research, business modeling and analysis, with feasibility study in management of startups. Financial planning (FP&A) and internal control. Application of the 5W2H Quality Tool. Show less
-
-
-
-
Owner partner
-
Jun 2017 - Nov 2019
Consulting and tasting menu sales company. Responsible for financial management: cash flow, treasury, accounts payable, accounts receivable, and billing. Customer prospecting, market mapping, and competition analysis. Customer service, client relationship management, and team leadership. Research and development of new suppliers. Development of strategies for cost reduction, seeking new business opportunities, and brand expansion. Consulting and tasting menu sales company. Responsible for financial management: cash flow, treasury, accounts payable, accounts receivable, and billing. Customer prospecting, market mapping, and competition analysis. Customer service, client relationship management, and team leadership. Research and development of new suppliers. Development of strategies for cost reduction, seeking new business opportunities, and brand expansion.
-
-
-
Gruta de Santo Antônio
-
Brazil
-
Restaurants
-
Service management
-
Dec 2015 - Aug 2019
➢Worked in the administrative sector of the company; ➢Responsible for inventory control; ➢Customer support; ➢Operational assistance. ➢Worked in the administrative sector of the company; ➢Responsible for inventory control; ➢Customer support; ➢Operational assistance.
-
-
Education
-
2020 - 2022
Ibmec RJ
Master of Business Administration - MBA, Finances -
2016 - 2020
Unilasalle RJ
Bachelor, Business Administration
Community
