Rafael Schmidt
Proprietário at Avila Soluções Financeiras- Claim this Profile
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Bio
Experience
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Avila Soluções Financeiras
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Brazil
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Financial Services
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1 - 100 Employee
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Proprietário
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Jul 2019 - Present
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Ontex
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Belgium
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Consumer Goods
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700 & Above Employee
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FP&A Specialist
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Jan 2017 - Jul 2019
Direct responsible for budget, forecasting and long-term plan for Ontex Brasil, including financial & business review, actual vs forecast analysis, interaction with HQ (Belgium) and functional areas to develop strategic plans, integrating and developing regional processes aligned with Corp projects and systems. Also responsible to manage, analyze and report financial results, KPIs, budget and forecast packages to Corp Office. Direct responsible for budget, forecasting and long-term plan for Ontex Brasil, including financial & business review, actual vs forecast analysis, interaction with HQ (Belgium) and functional areas to develop strategic plans, integrating and developing regional processes aligned with Corp projects and systems. Also responsible to manage, analyze and report financial results, KPIs, budget and forecast packages to Corp Office.
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Hypermarcas S/A
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Brazil
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Pharmaceutical Manufacturing
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1 - 100 Employee
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Planejamento Economico Financeiro
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Mar 2011 - Dec 2016
P&L consolidation, budget structuring, forecasting and long-term plan, including financial & business review, actual vs forecast analysis, interaction with C-level and functional areas. Also responsible for material package for board meeting presentations. P&L consolidation, budget structuring, forecasting and long-term plan, including financial & business review, actual vs forecast analysis, interaction with C-level and functional areas. Also responsible for material package for board meeting presentations.
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GPS SA
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France
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Analista de Planejamento e Controladoria
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Mar 2009 - Dec 2010
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Education
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PUC-SP
Bacharel, Administração de Empresas