Wellington Lopes Alves

Financial and Planning Specialist - Finance BP at MicroPort Brasil
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Contact Information
us****@****om
(386) 825-5501
Location
BR
Languages
  • Português Native or bilingual proficiency
  • Inglês Full professional proficiency
  • Espanhol Elementary proficiency
  • Alemão Elementary proficiency

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Julio Pugliesi

Very professional, committed and valuable employee. He is very committed to the company at all levels and environments, in other words all stakeholders. Wellington has several skills, a solid financial backgrownd (especially in credit and collection and legal matters) which is complemented by a bachelor's degree in law.

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Credentials

  • GDPR - Regulamento Geral de Proteção de Dados: Formação Básica
    LinkedIn
    Dec, 2019
    - Nov, 2024
  • Using Power BI with Excel
    LinkedIn
    Nov, 2019
    - Nov, 2024
  • Nanodegree Fundamentos de Data Science I
    Udacity
    Oct, 2017
    - Nov, 2024
  • Learning Excel Data-Analysis
    LinkedIn
    Jul, 2017
    - Nov, 2024
  • Excel 2013: Advanced Formulas and Functions
    LinkedIn
    Jun, 2017
    - Nov, 2024
  • Building a Dynamic Heat Map in Excel
    LinkedIn
    May, 2017
    - Nov, 2024
  • OAB
    OAB/MG
    Jun, 2002
    - Nov, 2024

Experience

  • MicroPort Brasil
    • Brazil
    • Medical Device
    • 1 - 100 Employee
    • Financial and Planning Specialist - Finance BP
      • May 2022 - Present

      -Support in the preparation of the business plan, budget, projections, analysis, monitoring and explanation of variations; -Monitoring of sales performance and variations against budget and projections with analysis of profitability by family, product and channels; -Business partner for internal customers developing analysis and providing insights for decision making, performance improvement and business growth; -Monitoring of accounts receivable evaluating risks and opportunities and reporting to the teams involved, directing actions to continuous improvement of indicators; -Management of CCC (DSO, DPO and DIO); -Consolidation and preparation of the monthly closing report and presentation of results focusing on P&L, Cash and Balance Sheet, as well as quarterly closing reports; -Support to the commercial team in the analysis of price variation and monitoring of variations between realized and budgets; -On-demand development of new support reports for areas such as sales analysis, expenses, inventory, etc... ; -Responsible for training, support and mentoring for new employees and interns. Show less

  • Abbott
    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Financial and Planning Analyst
      • Mar 2019 - May 2022

      -Business partnering, decision support, financial modeling, controllership and operations cost controls for the Diagnostics Molecular Division (AMD); -Cross-functional interaction with Commercial, Customer, Operations, Accounting and Tax teams to identify best practices to leverage cost control; -Monthly and Quarterly business reviews and ad-hoc analysis to explain variances and drivers in the P&L and Balance Sheet; -Responsible for the accounts receivable management of the Diagnostic Division - Brazil(ADD); -BDR Actual x Fcst monthly impact coordination. P&L analysis impact and creation of a monthly recovery action plan; -Elaboration of weekly status of the progress of the recoveries/payments to the Controller and the leadership involved; -Management of the interface between the CFS (credit and collection department-Shared) and the third party billing company and its interactions with the ADD (Customer Service, Pricing and Comercial) customer relationships areas; -Monitoring of the credit and collection area actions to evaluate the status and progress of the outstanding actions as well as the third party collection company, organizing visits to the clients; - Monitoring of the Distributor receivables. Keeping close interaction and helping them manage their accounts receivable portfolio (especially government / institutional clients) by checking the progress of accounts receivable from Distributors; -Review the Abbott payments status; -Management of payments/recovery actions and goals, deploying for Controller and GM of ADD; -Report and update of actions, plans and discussions with the Latin American Finance Director. Show less

  • Norsk Hydro
    • Norway
    • Mining
    • 700 & Above Employee
    • Financial Analyst
      • Apr 2018 - Nov 2018

      -Performing credit analysis, account receivables management and collection, legal support, negotiations and contracts for national and international customers. -Reaching 50% decrease in the accounts receivable overdue amounts, changing from 10% to 5%. -Heading customer visits and taking part in the contracts negotiations, risk assessment and proposing exposure reduction measures. -Defining, monitoring and continuous improvement of credit analysis and protection of company policies, obtaining 67% reduction in time for credit analyzes, from 6 to 2 days. -Training commercial team in the credit policies, aspects of the analysis and exposure of the company, as well as close relationship with the Commercial area and definition of the strategies -Ensure assertiveness area´s financial reports, analyzing goals / deviations and presentation of results for leadership (local / global). Defining and monitoring indicators and action plans, resulting in new indicators creation/evaluation reports of activities and Compliance, with objectives elaboration for each one. -Accountability of two Brazil's extrusion plants (Utinga and Tubarão) in those areas with a revenue around USD 20 million. -Taking part of credit analysis system creation, decreasing the analysis period and increasing standardization and documentary analysis, involving Commercial area. Show less

  • Arconic
    • United States
    • Manufacturing
    • 700 & Above Employee
    • Global Planning and Financial Analyst (FP&A)
      • May 2015 - Apr 2018

      -Working in the corporate shared services office, responsible for global business unit financial consolidation, supporting the headquarters team in the USA. -Supporting financial analysis such as (EBITDA, EBIT, ATOI, ROI, RONA, Balance Sheet, Income Statement, Cash Flow, Working Capital). -Responsible for updating weekly, monthly and quarterly results presentations, corporate submissions, establishing and maintaining SLAs. -Excel and Powerpoint reports creation and maintenance for internal presentation (CEO/CFO) as well as externally for investors. Monitoring of activities to guarantee corporate internal reporting and control standards. -Productivity, accuracy and standardization gains in reporting restructuring (Quarterly report, DI Weekly, Closing report and Monthly). -Revenue increasing in the GBS Services, bringing new global customer activities such as (Final Check Process, CAPEX -Schedule O and Revenue by Market) - Automation project and reports and activities improvement, reaching 40% productivity gains, enabling capture of new activities with internal clients, standardization of routines in the areas and compliance controls creation. -Mapping and transitioning merger and acquisition routines, meeting deadlines to conclude the project. -Taking part in IT, finance, compliance and others committees and special projects. Show less

  • Alcoa
    • United States
    • Mining
    • 700 & Above Employee
    • Financial Analyst
      • Jun 2014 - May 2015

      -Working with credit analysis, accounts receivable and customer collection. Providing analysis to grant credit line to the customers and suppliers evaluation for contracts. -Support in the department critical roles like audit controls and performing reports about the area activities and Business Units. -Free Cash Flow increase committee member, creating and presenting results to the Leadership group. I was promoted to the Global FP&A area. -Working with credit analysis, accounts receivable and customer collection. Providing analysis to grant credit line to the customers and suppliers evaluation for contracts. -Support in the department critical roles like audit controls and performing reports about the area activities and Business Units. -Free Cash Flow increase committee member, creating and presenting results to the Leadership group. I was promoted to the Global FP&A area.

  • Legal and Financial Office
    • Poços de Caldas Area, Brazil
    • Consultant
      • Jan 2002 - Jun 2014

      Acting in my own office as a lawyer in the civil, commercial, contracts and family areas, as well as initiating experience as financial consultant rending services in companies within several segments and sizes. Acting in my own office as a lawyer in the civil, commercial, contracts and family areas, as well as initiating experience as financial consultant rending services in companies within several segments and sizes.

  • BIOGEN COMERCIAL E DISTRIBUIDORA LTDA
    • Brazil
    • Import & Export
    • 1 - 100 Employee
    • Financial Consultant
      • Jun 2007 - Mar 2013

      Working as a consultant, responsible for financial area management, including: Import Process, Exchange Contracts, Receivable and Payable accounts, Accounting reconciliation, Commission control and Travel & Expenses. Working as a consultant, responsible for financial area management, including: Import Process, Exchange Contracts, Receivable and Payable accounts, Accounting reconciliation, Commission control and Travel & Expenses.

  • Fertilizantes Mitsui S/A Ind. e Com.
    • Poços de Caldas Area, Brazil
    • Analista de Crédito e Cobrança
      • Nov 1997 - Jun 2004

      Starting as assistant, I was promoted to work in the Credit and Collect area and after new promotion a brief role in the tax and accounting area. Starting as assistant, I was promoted to work in the Credit and Collect area and after new promotion a brief role in the tax and accounting area.

Education

  • PUC Minas
    Post-Graduation, Procedural Law
    2002 - 2003
  • UNIFEOB
    Master of Business Administration (MBA), Controllership and Finance
    2008 - 2009
  • PUC Minas
    Bachelor Degree, Law
    1997 - 2001

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