Financial Director

• May 2020 - Present

Senior Financial Controller LATAM

• Apr 2018 - May 2020

Responsible for 5 departments, Local Accounting Brazil, Latam Subs Accounting, A/R, A/P and Financial Planning & Analysis. Managing 14 subordinates including 5 coordinators, main responsibilities is to support the VP and President in decisions, preparing rolling forecast and budget, analysis of MRP and preparation of Executive Finance KPIs. Business support for Commercial considering GP analysis and negotiation, monthly accounting closing and reporting, coordinate the communication with HQ, review Income Taxes and Transfer Pricing, coordination with internal and external auditors and preparation of P&L scenarios in order to anticipate trends. Manage 4 Latam countries AAR, ACL, APE, ACO, review their month closing and manage the Latam SSC. Implement automated policy and controls to attend J-Sox. Show less

Global Business Controlling expatriate (JAPAN)

• May 2016 - Apr 2018

Responsible to manage and control the business of Asics America Group in finance perspective. Consolidation & Analysis of results comparing actual vs budget vs previous year of Asics America, Canada, Mexico, Brazil, 4 Latam Subs. Responsible for reviewing the budget process and prepare analysis materials for board meeting. Performing cross communication with the all regions Europe, America, SESA, Great China considering the MAR (Monthly Accounting Review meeting). Interacting with global internal auditors and supporting their procedures. Show less

Finance and Accounting Manager

• Nov 2013 - Jul 2016

Responsible for controlling area composed by 3 departments: Accounting and Reporting & Analysis, Finance (accounts receivable and accounts payable). Responsible for monthly closing process with direct reporting to the VP of Finance, also perform the budgeting process and forecast. Perform analytic review on reporting package and financial statements with explanation of deviations between the budget and actual number. Responsible for reviewing Corporate Taxes. Preparing transfer-pricing calculation, also preparing the Executive Reports to President and Directors. Supporting the J-Sox implementation and mapping all internal controls in order to respond to internal audit and external audit (Ernst&Young) to get clear opinion on the reporting package and financial statements. Show less

Audit Manager

• Aug 2012 - Nov 2013

Internal Audit Manager

• Sep 2011 - Aug 2012

Senior Auditor

• Jun 2007 - Sep 2011

Responsible for external auditing of financial statements, performing planning and understanding the business and all process from the business side through accounting and reporting it in financial statements. Performing evaluations of risks and identification of controls in the process, execute test of controls. Perform test substantive in accounts, evaluating main risky accounts as estimations accounts and possible material misstatement accounts. Performs overall analytical review and audit summary review memorandum. Show less

Accounting Assistant

• May 2006 - Jun 2007