Experience

Docket

• Brazil
• Software Development
• 200 - 300 Employee

• FP&A Manager

  • May 2023 - Present



Shopee

• Singapore
• Technology, Information and Internet
• 700 & Above Employee

• FP&A Specialist

  • Aug 2022 - May 2023

  - Build and update the P&L, Forecast and Business Plans - Budgeting - Analysis on results deviation on weekly and monthly basis - Seek and implement improvement in the reporting and forecasting processes. - Analyze financial impacts related to new projects, including elaboration of reports, presentations with corresponding conclusions and recommendations from a finance perspective - Produce ad hoc reports and presentations for management - Build and update the P&L, Forecast and Business Plans - Budgeting - Analysis on results deviation on weekly and monthly basis - Seek and implement improvement in the reporting and forecasting processes. - Analyze financial impacts related to new projects, including elaboration of reports, presentations with corresponding conclusions and recommendations from a finance perspective - Produce ad hoc reports and presentations for management



São Carlos Empreendimentos

• Brazil
• Real Estate
• 1 - 100 Employee

• Senior Financial FP&A and Treasury

  • Nov 2021 - Aug 2022

  - Monitoring the company's performance by financial statements (P&L, Cash Flow and Balance Sheet) and various KPIs - Management of financial investments, structuring and monitoring of debt instruments - Preparation and monitoring of zero-based budget (revenues, expenses and investments) - Monitoring of Actual x Forecast/Budget - Analysis of variations in accounts and lines of income - Cost and expense reduction management - Planning and monitoring of corporate and individual goals - Monitoring the company's performance by financial statements (P&L, Cash Flow and Balance Sheet) and various KPIs - Management of financial investments, structuring and monitoring of debt instruments - Preparation and monitoring of zero-based budget (revenues, expenses and investments) - Monitoring of Actual x Forecast/Budget - Analysis of variations in accounts and lines of income - Cost and expense reduction management - Planning and monitoring of corporate and individual goals



Unilever

• United Kingdom
• Manufacturing
• 700 & Above Employee

• FP&A Sales Finance Coordinator

  • Aug 2021 - Jan 2022

  - Topline FP&A - Ice Cream- Financial Planning (P&L - Topline)- Actual vs Forecast Analyses- Sales Reports Tracking- Monthly closing processes in partnership with controlling and Finance BPs- Local presentations for S&OP meeting and Leadership team

• FP&A Sales Finance Analyst

  • Sep 2019 - Aug 2021

  - Topline FP&A - Home Care, Personal Care and Foods- Financial Planning (P&L - Topline)- Actual vs Forecast Analyses- Sales Reports Tracking- Monthly closing processes in partnership with controlling and Finance BPs- Local presentations for S&OP meeting and Leadership team

• Finance Analyst - Rebates Control

  • Feb 2018 - Sep 2019

  Análise do processo de abatimentos em notas fiscais para cobrir contratos estabelecidos com clientes do varejo e atacado.- Apuração do faturamento efetivo do cliente para cálculo de base dos descontos- Controladoria dos tipos e valores dos contratos- Processo de criação de verba e pagamentos- Controle de saldo de provisão para Investimentos em ações da equipe de vendas.- Projeto para automatização do processo de apuração.



SANDECH

• Brazil
• Business Consulting and Services
• 200 - 300 Employee

• Analista financeiro

  • Dec 2017 - Feb 2018



#VEM Pro cursinho

• Macaé e Região, Brasil

• Professor de física

  • Jan 2017 - Aug 2017

  Professor voluntário de física do cursinho pré vestibular social #VEM. Professor voluntário de física do cursinho pré vestibular social #VEM.



Sinco

• Brazil
• Construction
• 200 - 300 Employee

• Estagiário

  • Jun 2014 - Jun 2016