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Work Background
Grupo SalinasHead of Finance
Mar. 2016· Lead Financial Operations in Retail (Lojas Elektra): Led financial operations, including controllership and finance functions (FP&A and S&OP), ensuring alignment with strategic objectives. · Strategic Planning: Conducted strategic planning and in-depth economic and financial analyses. Created actionable plans for company goals, market expansion, and cost optimization. · Cross-Functional Collaboration:Fostered collaboration for annual budgets, performance metrics, investment opportunities, and working capital. Improved departmental synergy and efficiency. · Insightful Reporting: Developed economic and financial reports, balance sheet analyses, cash flow forecasts, and executive dashboards. Provided data guiding strategic decisions at headquarters. · Management Accounting: Oversaw management accounting, tax compliance, and internal controls. Aligned SOX, BR GAAP with MX GAAP per IFRS standards, ensuring precise accounting and timely closings. Implemented cost-saving measures. · Tax Compliance and Planning: Directed calculation, monitoring, and planning of taxes, including IRPJ, CSLL, and other levies. Ensured compliance during audits, mitigating risks. · Regulatory Compliance: Stayed updated on guidelines for companies in judicial reorganization. Managed administrative, financial, and tax-related matters for Lojas Elektra, ensuring compliance. · Debt Restructuring and Liability Management: Led debt restructuring and liability management, negotiating with creditors to optimize terms and improve liquidity. Implemented refinancing strategies reducing costs and stabilizing the company's position. · Process Improvement: Streamlined financial operations, reduced redundancies, and enhanced productivity. Leveraged technology to improve accuracy and efficiency in reporting and analysis. · Team Leadership and Development: Led and mentored a finance team, fostering continuous improvement and development. Provided training enhancing team capabilities and performance.
Grupo SalinasFinance Administration Manager
Jan. 2013 - Mar. 2016
Tax Accounting Auditoria e Consultoria TributáriaTax Consulting Manager
Apr. 2011 - Jan. 2013· Management of tax consultancy projects.
· Work focused on the tax area, carrying out tax and corporate planning strategies aligned with the global needs of each client, assisting them in managing tax risks, advising on municipal, state and federal tax incentive projects, recovery of PIS and COFINS credits and other services in the tax area related to direct and indirect taxes.
· Responsible for monitoring the accounts receivable of the coordinated projects, overtime control of staff, coordination of recruitment and selection, preparation of a staff evaluation questionnaire.
BernhoeftTax Consulting Coordinator
Oct. 2007 - Mar. 2011· Review of ancillary obligations, calculation basis for direct and indirect taxes and monthly review of ICMS PE.
· Recovery of tax credits (ICMS, IPI, PIS and COFINS). Knowledge in Drawback and Yellow Green Drawback.
· Calculation of ICMS (PE), ISS (Recife/PE, Olinda/PE and Jaboatão/PE), tax bookkeeping in the calculation books, inventory survey, calculation of PRODEPE (PE), FUNDAP (ES), FECEP (PE and RJ), production and inventory control, analysis and calculation of products subject to tax substitution (PE) and ICMS calculation – Fronteira.
· Calculation of the IPI, PIS and COFINS in the cumulative, non-cumulative and special regime (operations with alcohol), taking credits in the deduction of contributions, crossing of withholding taxes (IR, INSS, CSRF, PIS, COFINS with the DIRF) and calculation of IRPJ and CSLL in companies opting for Presumed Profit and Actual Profit.
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