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Work Background
Gerente de FP&A
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.
Accounting Manager
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).
Accounting Coordinator
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).
Accounting Coordinator
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.
Accounting Analyst
Produmaster Indústria e Comércio LtdaAccounting Analyst
Apr. 2010 - Jan. 2013 Tax calculation (ICMS, IPI, PIS/COFINS, ISS).  Cost calculation.  Responsible for obligations (Sped ECF, Contábil, Fiscal e Contribuições).
Accounting Assistant
Produmaster Indústria e Comércio LtdaAccounting Assistant
Jul. 2007 - Apr. 2010 Journal entries.  Issuance of invoices.  Reconciliation of accounts.  Tax calculation (ISS, IRRF e PIS/COFINS/CSLL).
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