Osmar Neto

FP&A and BI Superintendent at Luso Brasileiro Bank
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Contact Information
us****@****om
(386) 825-5501
Location
BR
Languages
  • Inglês Native or bilingual proficiency

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Bio

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Experience

    • Brazil
    • Banking
    • 100 - 200 Employee
    • FP&A and BI Superintendent
      • May 2018 - Present

      Responsible for Financial Planning, Controllership, Accounting & BI. • Managed the new business IT architecture (BI) to provide efficiently and securely information. Impacts: (i) support for executives decision, (ii) teams productivity’s increase. • Implemented the use of the brazilian law “Lei do Bem”, increasing 2018 & 2019 net income by 2%. • Worked in the results-oriented culture (creation of profit reports attributed by client, product and manager), productivity (stimulating the use of technological tools and creation of KPI’s) and internal team commitment (reshaping incentive management). • Implemented a Hedge Accounting strategy, reducing volatility in the result generated by hedge operations. • Remodeled the reports of results presented to the Board and Directors, making them more executive. Show less

    • Brazil
    • Insurance
    • 1 - 100 Employee
    • Finance Lead
      • Jun 2017 - Apr 2018

      Responsible for structuring and managing the Financial, HR, Governance and Strategic areas. • I structured and managed the accounting processes, HR, payment, budget, supplier management and cash management with adherence to regulatory requirements. • Established mechanisms to monitor Company's OKR’s results. • Reported results to the Board and members of the Principal Financial Group and BB Seguridade. • Structured internal company policies for compliance suit. Responsible for structuring and managing the Financial, HR, Governance and Strategic areas. • I structured and managed the accounting processes, HR, payment, budget, supplier management and cash management with adherence to regulatory requirements. • Established mechanisms to monitor Company's OKR’s results. • Reported results to the Board and members of the Principal Financial Group and BB Seguridade. • Structured internal company policies for compliance suit.

    • Brazil
    • Financial Services
    • 1 - 100 Employee
    • Controllership and Financial Planning Manager
      • Apr 2014 - May 2017

      Responsible for budget, information for short and long term decision, planning and management of control systems, performance control and corporate governance.• Led the Due Diligence for the M&A operation on the Cetip side that resulted in creating B3.• Implemented the budget system update and results monitoring, increasing staff productivity and information quality to internal customers.• Cases coordination of expenses groups with alternative solutions, guaranteeing to the company a reduction of excesses.• Coordinated team to obtain investment projects financing from FINEP. Show less

    • Senior Analyst – Controllership and Financial Planning
      • Apr 2012 - Mar 2014

      Responsible for financial reports used by Board and support the CFO requests.• Participated in the strategic planning, coordinated by Bain & Co consultancy.• Developed financial model of Evaluation, Prioritization of Projects and Impairment test.• Developed strategic business cash flow models with macroeconomic scenarios.• Coordinated the implementation of ERP RM Totvs and its integration into the billing system.

    • Trainee – Job Rotation
      • Aug 2010 - Mar 2012

      Business overview, working on strategic projects in the 4 management company areas (Financial and Investor Relationship, Commercial and Products, Technology and Operations)• Developed dashboard that consolidates the company's KPI’s based on the Balance Scorecard Model.• Implemented the investment accounting procedure, which allowed greater control of development activities, optimization of the Company's resources and allocation of intangible assets.

    • United States
    • Venture Capital and Private Equity Principals
    • 700 & Above Employee
    • Trainee
      • Jan 2010 - Mar 2012

    • Brazil
    • Higher Education
    • 700 & Above Employee
    • Trainee – Strategic Planning and Market Intelligence
      • Jan 2010 - Aug 2010

      Business prospecting and feasibility reviews of the Group's Educational Units. Business prospecting and feasibility reviews of the Group's Educational Units.

Education

  • EAESP – FUNDAÇÃO GETÚLIO VARGAS
    Master Degree, Business
    2013 - 2015
  • FUNDAÇÃO DOM CABRAL
    Master Business Administration, Business
    2010 - 2011
  • MINAS GERAIS FEDERAL UNIVERSITY
    Bachelor, Electrical Engineering
    2003 - 2009

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