Coordenador de planejamento financeiro

• Nov 2021 - Present

Financial Planning Coordinator

• May 2017 - Present

Coordinate team to consolidate monthly Forecast, Actual and Budget data, meeting the schedule and need of the board and HQ. Coordinate team for communication with HQ team, meeting his demands and clarifications over development of the business in Brazil. Coordinate team to integrate with the production plant in Manaus, understanding their processes and seeking to optimize them between SP team and Manaus. Present the results of the financial statements with the Management, Board and HQ, giving them the business perspective, explaining the main impacts from Forecast to Actual and the GAP against to the annual budget. Provide analysis to Top Management based on the accounting information of Sale, Cost and Expenses to simulate future forecasts, clarify discrepancies between the Forecast and the Actual, and Forecast and the budget, seeking to make accurated Forecasts, To identify opportunities and risk for business as well. Provide support to the Marketing team, Sales and other internal areas for decision making, preparing reports by business unit, sales category, and others for its decision making. Controlling the company's KPIs. Show less

SR Finance Analyst (Corporate Planning)

• May 2006 - Aug 2018

SR Finance Analyst (Credit & Collection)

• Jun 2013 - Apr 2016

PL Finance Analyst (Crédit & Collection)

• Jun 2011 - Jul 2013

Jr Finance Analyst (Crédit & Collection)

• May 2008 - Jul 2013

Trainee (Credit & Collection)

• Aug 2006 - May 2009