Experience

ZEN S.A.

• Brazil
• Motor Vehicle Parts Manufacturing
• 200 - 300 Employee

• CFO

  • Oct 2023 - Present

• Financial and IT Manager

  • Jul 2020 - Oct 2023



MULTILOG

• Brazil
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Controlling and Finance Manager

  • Oct 2016 - Jul 2020



John Cockerill

• Belgium
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Corporate Finance and Administrative Manager

  • Apr 2015 - Oct 2016

  - Reporting directly to the local CEO. Responsible for all finance related areas, such as: accounting, tax, treasury and controlling. - Member of the local Steering Committee and responsible to provide analysis of the projections and variances for the projects and financial results; - Manage cash flow and analyze the cash and financial impacts of new projects; - Prepare and control of the annual budget, monthly analysis and accounting closing. - Reporting directly to the local CEO. Responsible for all finance related areas, such as: accounting, tax, treasury and controlling. - Member of the local Steering Committee and responsible to provide analysis of the projections and variances for the projects and financial results; - Manage cash flow and analyze the cash and financial impacts of new projects; - Prepare and control of the annual budget, monthly analysis and accounting closing.



Sumitomo Rubber do Brasil

• Brazil
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Cost & Budget | Internal Controls Supervisor

  • Jul 2014 - Apr 2015

  - Responsible for the preparation of annual budget, quarterly reviews and monthly analysis;- Responsible for the cost closing, preparation of NRV analysis and other inventories provisions;- Preparation of sales and pricing analysis;- Responsible for the presentation of costing results to HQ;- Leader of internal controls team.

• Accounting and Internal Controls Supervisor

  • Sep 2012 - Jul 2014

  - Responsible for the monthly accounting closing and preparation of the accounting reports sent to Japan.- Responsible to prepare the financial statements in accordance with Brazilian GAAP and IFRS and discuss with auditors critical accounting matters.- Responsible and Key user of accounting area in the implementation of the ERP.- Responsible for the implementation of internal controls in accordance with J-SOX standards.- Directly support the implementation of Cost system and also in the preparation of monthly budget vs actual analysis. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Audit Top Senior

  • Aug 2007 - Sep 2012

  - Analysis, tracing and description of business critical processes; - Risk assessment and audit plan; - Audit reports (Brazilian Gaap, IFRS and US GAAP); - Audit and assurance of internal controls; - Financial statements consolidation; - Analysis, tracing and description of business critical processes; - Risk assessment and audit plan; - Audit reports (Brazilian Gaap, IFRS and US GAAP); - Audit and assurance of internal controls; - Financial statements consolidation;



Banco do Brasil

• Banking
• 700 & Above Employee

• Intern

  • Jan 2006 - Jan 2007



Receita Federal

• Government Administration
• 700 & Above Employee

• Intern

  • Mar 2004 - Aug 2004