Michele Damasceno Oliveira
Financial Controller at FABBRI AUDITORES & CONSULTORES- Claim this Profile
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Spanish Elementary proficiency
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Portuguese Native or bilingual proficiency
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English Professional working proficiency
Topline Score
Bio
Credentials
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Accounting and Financial Report Analysis
Fundação BradescoJan, 2021- Oct, 2024 -
Corporate Communications
Fundação BradescoJun, 2020- Oct, 2024 -
Third sector: Tax and Accounting Aspects
Conselho Regional de Contabilidade do Estado de São Paulo (CRCSP) - OficialJun, 2020- Oct, 2024 -
English Course
Wizard by PearsonJul, 2009- Oct, 2024
Experience
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FABBRI AUDITORES & CONSULTORES
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Brazil
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Accounting
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Financial Controller
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Jan 2021 - Present
Responsible for the external audits processes in entities from different segments, ensuring to minimize risks and seek more effective solutions.Key Responsibilities:● Contributing to the identification and implementation of efficiencies, conducting a thorough review of our current processes and identifying several areas for improvement, resulting in cost savings for the company and a more positive work environment for the team.● Manage compliance with regulations through effective risk management, regularly reviewing company's processes and procedures to identify potential areas of risk, being able to maintain compliance with regulations and avoid any costly penalties or legal issues.● Collaborating with documentation creation and maintenance for all owned processes through a standard format for process documentation that includs all necessary details, such as procedures, instructions, and relevant data points. Facilitating effective and efficient decision-making. ● Contributing to process improvement, ensuring compliance with policies, procedures, legislative and regulatory requirements, reducing the risk of legal issues or penalties, making sure that our customers and stakeholders have greater confidence in our ability to protect their interests.● Improving processes and organization of activities, ensuring that all deadlines are met, both internal and external, ensuring that our financial operations run smoothly and that our clients and stakeholders receive timely and accurate financial reports. Always using time management.✔ Achievements:● Positive feedback from the company's managers and partners on improving processes and dedication to the company’s growth. Show less
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Trainee Financial Controller
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Jan 2020 - Jan 2021
Managed audits and the entire process, keeping information up to date for decision-making. Developed multi-skills when issuing audits reports and improvement solutions.Key Responsibilities:● Act as an external auditor, being responsible for opening work papers, identifying and pointing out non-conformities.● Created reports with information regarding audits and recommendations for improvement actions for customers.● Responsible for reporting information and updates on the progress of projects to the manager, using MS Office 365 tools.● Supported the financial information and records up-to-date, accurate and easily accessible, which enabled the team to make informed decisions and respond quickly to financial inquiries or audits. Show less
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Holiday Inn Parque Anhembi
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Brazil
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Hospitality
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1 - 100 Employee
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Financial Analyst
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May 2019 - Jan 2020
Responsible for accounts payable, planning and control of cash flow, budget plan, creating, analysing monthly intern reports. Key Responsibilities: ● Managed financial records and documents using software and tools, collaborated with finance team to aid in budget planning and forecasting, generated accurate financial reports and data, facilitated vendor and supplier relationships to reduce costs. ● Contributed to informed decision-making and successful business outcomes through the development and implementation of financial forecasts, budgets, and KPI dashboards. ● Conducted the conference of documents before they were paid, thus ensuring that there were no false information or errors. ● Collaborated with the release of invoices in the ERP system, and supported the organization of files and accounts payable documents. ● Developed and implemented processes for efficient financial management, ensured accurate and timely financial reporting, collaborated with internal and external stakeholders, analyzed financial data to identify opportunities for cost savings and process improvements. ● Analyzed data to identify growth opportunities, coordinated with cross-functional teams to launch new products/services, supported growth initiatives. Show less
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G&B Autopeças
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Brazil
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Retail
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1 - 100 Employee
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Senior Finance Associate
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Jun 2014 - Jun 2018
Responsible for accounts payable, planning and control of cash flow, budget plan, creating, analysing monthly intern reports. Key Responsibilities: ● Managed accounts receivable, including check writing, document organization, withdrawals, and record-keeping, using ERP system. Ensured accuracy and completeness of financial records, coordinated with vendors and customers to resolve issues, maintained up-to-date knowledge of accounting principles and regulations. ● Conducted the financial transactions and maintaining the banking control system, checking all financial transactions, performing regular bank reconciliations, and proactively identifying and resolving any discrepancies in a timely manner. ● Improved the processes, ensuring excellence in key deliverables, developed and implemented quality control measures, to identify opportunities for improvement. ● Supported the accounts receivable through the organization's banking systems, performing bank reconciliations using the Enterprise Resource Planning (ERP) system, which required a high level of attention to detail and accuracy. ● Contributed to identifying opportunities for continuous improvement and implementing initiatives to drive efficiency and improved performance. ● Responsible for ensuring that Key Performance Indicators (KPIs) were met while also identifying and implementing initiatives to improve performance. ✔ Achievements: ● Recognition given to the best performance in helping the team during maternity leave of a team member. Show less
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Education
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2018 - 2021
UNINOVE
Bachalero’s degree, Accounting, Accounting -
2012 - 2014
UNINOVE
Technology in Financial Services, Finance, General
Community
