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Work Background
ESCALEGerente de FP&A
Oct. 2023São Paulo, São Paulo, Brasil• Análise de P&L.
• Elaboração de forecast semanal.
• Gerenciamento de HCs e centro de custos.
• Análise de resultados por BUs. • Elaboração, acompanhamento e revisão de budget.
• Análise de margem de contribuição, EBITDA, custos diretos e indiretos.
ESCALEAccounting Manager
Jun. 2020São Paulo, Brazil Creation and improvement of internal procedures and controls.
Analysis of Balance Sheets, Income Statements, and Profit and Loss Statements.
Internalization of accounting and tax team.
External audit support.
Team leadership.
Key Achievements:
Internalization of accounting/tax team, eliminating costs with BPO (Business Process Outsourcing) and reducing the closing period from 1 month to just 10 days.
Implementation of ERP Oracle Netsuite.
Operationalization of tax credits resulting in a gain of R$8 million (2022).
Elevadores Atlas SchindlerAccounting Coordinator
Jul. 2018 - May. 2020São Paulo Leadership, motivation and team development.
Coordination of monthly, semi-annual, and annual closings with reporting to headquarters.
Responsible for ensuring the maintenance of internal controls and appropriate procedures.
Budget preparation and monitoring of actual vs. budgeted.
Balance sheet analysis - Reconciliations and variance analysis.
Analysis of results and their variations.
Direct responsibility with internal and external audit.
Analysis of changes in legislation and accounting procedures.
Key Achievements:
Operationalization of tax credits resulting in a gain of R$30 million (2019).
Mitsui Prime Advanced Composites do Brasil S/AAccounting Coordinator
Jan. 2013 - Jul. 2018Mauá Team management and development.
Cost analysis and margin per product.
Calculation and assessment of Income Tax and Corporate Tax.
Direct responsibility with internal and external audit.
Transfer pricing calculation.
Cash flow management.
Produmaster Indústria e Comércio LtdaAccounting Analyst