Senior FP&A Analyst

• Apr 2023 - Present

Senior FP&A Corporate

• Mar 2020 - Jun 2023

- Prepared monthly closing reporting packages (annual revenue 2.400MUSD). - Budgeting/forecasting coordination for Brazil P&L and stocks. - Ad hoc calculations and business cases facilitating prioritization exercises. - G&A and headcount budgeting, forecasting and management according with organizations optimal structure. - Transfer price allocation for Brazil exportations to LATAM markets. - COGS - Vehicle cost competitiveness analysis. - Prepared monthly closing reporting packages (annual revenue 2.400MUSD). - Budgeting/forecasting coordination for Brazil P&L and stocks. - Ad hoc calculations and business cases facilitating prioritization exercises. - G&A and headcount budgeting, forecasting and management according with organizations optimal structure. - Transfer price allocation for Brazil exportations to LATAM markets. - COGS - Vehicle cost competitiveness analysis.

Corporate Finance Specialist

• Feb 2019 - Oct 2019

- Established capital expenditures CAR process/prioritization by IRR, ROI, NPV, payback. - Business cases/valuation & WACC estimate for a stand-alone company and more than 20 new projects, impairment, and intangible assets (annual revenues 70 MUSD). - Mid- and long-term strategic plan set up for financial statements and funding needs. - Established capital expenditures CAR process/prioritization by IRR, ROI, NPV, payback. - Business cases/valuation & WACC estimate for a stand-alone company and more than 20 new projects, impairment, and intangible assets (annual revenues 70 MUSD). - Mid- and long-term strategic plan set up for financial statements and funding needs.

FP&A Specialist

• Aug 2016 - Sep 2018

- Financial business partner B2B, budgeting and forecasting for 7 companies: commercial KPI´s, P&L and BS.- Build up monthly financial results review for Board of Director (local and headquarter committees).- Revenue and commercial KPI´s analysis (annual revenues 220M USD).- Investment projects management 50M USD, valuation, and post-investment- CAR process leader - Capex prioritization by NPV, IRR, ROIC, payback.- Landing, forecast, long-term plan construction - financial statements. Show less

FP&A Analyst

• Apr 2014 - Aug 2016

- Capex analyst, acting as business partner and controller in the CAR approval process.- Revenue assurance, budgeting and business tracking.- Financial modeling: pricing, commissions´ models and cost savings.