Experience

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  MANN+HUMMEL Brasil Ltda.

  • Indaiatuba, São Paulo, Brasil

  • Operations Controller

    • Dec 2020 - Present
    • Indaiatuba, São Paulo, Brasil

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  JCB do Brasil

  • Controlling Supervisor

    • Sep 2020 - Dec 2020

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  Plastic Omnium

  • Sorocaba, São Paulo

  • Plant Controller

    • Jun 2017 - Sep 2020
    • Sorocaba, São Paulo

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  CCL Label Brasil

  • Campinas, São Paulo

  • Financial Coordinator

    • Feb 2017 - Jun 2017
    • Campinas, São Paulo

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  John Deere

  • Campinas Area, Brazil

  • Financial Planning Analyst

    • Dec 2013 - May 2016
    • Campinas Area, Brazil

    • Support / Responsible for the monthly closing and rolling forecast processes and profit plan; • Annual budget; • Analyze operational financial data (PbyP); • Investigate variances, and evaluate their impact on planned objectives; • Documents insightful variance analysis commentary for management; • Implementation of Financial Tools; • Provide financial support and counseling; • Monthly accounting closing and forecasting processes; • Interface with Finance Shared Service; • Follow all company reporting requirements; • Identification of gaps in the financial performance; • International accounting and reporting to headquarters; • Support Plant management in business decision; • Participated in Action Team in a Team Enrichment Project (Corporate Program that focus in Attract, Retain and Develop talents).

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  Eaton Corporation

  • São Paulo Area, Brazil

  • Sr. Cost Accountant

    • Feb 2011 - Dec 2013
    • São Paulo Area, Brazil

    • Responsible for the cost accounting processes for two manufacturing; monthly closing costs into MFG-Pro; reporting of costs and it’s KPIs for decision making;• Supporting in projects, negotiations, development and optimization of methods and tools for purchasing cost analysis.• Professional experience which ideally will include a combination of general cost accounting and general accounting;• Experience and knowledge of USGAAP & BRGAAP;• Strong interest in and capability in using information technology; functionally proficient in Oracle financials, Encore, DFT, and Microsoft Office applications (Excel, PowerPoint, Access)• Calculate and consolidate the cost Planned (PO), and update the monthly Forecast, Transfer Pricing, calculate costs for analysis of products feasibility, Standard Cost calculation, optimize processes at the plant, validate and accurate products BOM structure;• Reconcile inventory accounts, Burden Absorption and Material Price Variance;• Ensuring monthly cost cycle of MFG-Pro and DFT / Encore are proper reconciled;• To guide and accompany physical inventory processes in plants, where necessary;• Monitor monthly achievement / completion of the cycle count;• Process monthly closing costs in MFG Pro and Oracle;• Ensure the correct allocation of costs in the monthly cost centers;• Acting in advance to validate the accounting records that impact the Company's financial results;• Responsible for the accruals controls of the month (Electricity, Gas, Telephone, Outsourcing, Maintenance, Software, PLR, Reserve for obsolescence, warranty, etc.);• Prepare monthly reports of costs to the managers of the various departments of the company;• Develop/Support the controllable report and measure the Internal controls status (SOX, SOD, BSR, Internal Control, External Audit EY, etc);• Prepare information for Business reviews and management reporting (monthly Business Report);

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  Bematech S/A

  • São Paulo Area, Brazil

  • Sr. Cost Accountant

    • Jul 2010 - Feb 2011
    • São Paulo Area, Brazil

    • Prepare monthly reports of accounting and controls to the managers of the various departments of the company;• Responsible for the cost accounting processes for manufacturing; monthly closing costs into Oracle; inventory; Forecast; Budget variance; reporting of costs and it’s KPIs for decision making;

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  Grupo Planeta

  • São Paulo Area, Brazil

  • Financial Assistant Controller

    • Jan 2009 - Jul 2010
    • São Paulo Area, Brazil

    • Implementation of Financial Tools;• Execution, control and sending of all reports of analysis and intercompany payments for the headquarter (Spain);• Inventory, cycle inventory, payments control;• Support the monthly closing and rolling forecast processes and profit plan. Analyze operational financial data;• Investigate variances, and evaluate their impact on planned objectives;• Documents insightful variance analysis commentary for management;• Responsible for day to day activities of credit and collection;• Cash applications, reporting of financial results and metrics to Corporate;• Investigations for customers that require a new account or an increased credit limit;• Gather credit & financial information on new/prospective customers;• Propose workout and payment restructures for past due/financially troubled customers;

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  Roche Diagnostics

  • São Paulo Area, Brazil

  • Financial Trainee (Job Rotation)

    • Jun 2006 - Jan 2009
    • São Paulo Area, Brazil

    • Knowledge Inventory accounts, control on cycle account;• Bussines Support: Sales Report, KPI´s, Expenses;(Budget vs. Forecast);• Control in Manage Fixed Assets;• Accounts Receivable;• Credit Analysis;• Accounts Payable;• Account Reconciliation;• Financial Reporting;• Budget Analysis;• Capex;• Fixed Asset Management;• Forecast Modeling;• Corporate Finance;• Accounts Receivable;• Reconcile inventory account;• Knowledge in SAP FI, CO;

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  DuPont

  • São Paulo Area, Brazil

  • Intern Cost Accountant

    • Apr 2005 - Jun 2006
    • São Paulo Area, Brazil

    • Inventory, accounts reconciliations; • Cost variance, Inventory Report;• Bussines support, Corporate support;• Knowledge in SAP FI, CO;

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  Editora Moderna

  • Produção Gráfica e Editorial

    • Jan 2002 - Apr 2005