Requests
0
Keep in touch with meI'm using Intch to connect with new people. Use this link to open chat with me via Intch app
Work Background
Rocket.ChatFP&A Lead / Chief of Staff
Feb. 2021 - Nov. 2025• Reported directly to the Director of Finance and acted as Chief of Staff for the Finance team.
• Spearheaded the establishment of the Finance Department from the ground up, structuring and developing the entire FP&A function for the company.
• Reduced the monthly closing time to 5 days by participating in the implementation of the NetSuite ERP system and streamlining processes.
• Drove strategic accountability by managing and monitoring company-wide KPIs and OKRs, translating goals into measurable financial metrics and tracking performance.
• Developed the comprehensive Budget/Forecast Model, covering Payroll, OPEX, CAPEX, and Revenue, including the construction of the full P&L and Cash Flow statements.
• Optimized the payroll payment process, leading to significant efficiency gains.
• Defined and implemented company-wide processes and policies for Travel (2021) and Procurement (2025).
• Provided crucial financial insights to the Board and stakeholders through investor communication and reporting, derived from performance tracking.
Dassault SystèmesLATAM Senior FP&A Analyst
Nov. 2015 - Feb. 2021• Reported directly to the LATAM Finance Director and led the FP&A team.
• Reduced cost classification errors by 95% by redesigning the procurement process and enhancing controls (cost center and account validation).
• Established a cost-conscious culture by structuring and developing the LATAM FP&A department and defining a robust monthly calendar of activities.
• Governed the quarterly operating margin through KPI management.
• Identified saving opportunities and supported revenue management, budget, and forecasts.
LATAM AirlinesBudget Control and Management Analyst
Sep. 2012 - Nov. 2015• Achieved R$40M in annual fuel cost savings through in-depth route analysis for flights to and from São Paulo (GRU).
• Directed monthly expense budget control and the construction of the annual budget across the Operations Vice-Presidency.
• Oversaw cost control and KPI management for high-impact areas, including fuel and airport fees (2012-2014) , Technical Crew, Operations Support, and Security (2014-2015).
Intch is a Professional Networking App for the Future of WorkSee more people like Debora on Intch
300k+ people
130+ countries
AI matching
Get Intch if you'd like to
737091 people
25
Supply Chain Manager @ SWM International
117
Tesoureiro @ Prefeitura de Mogi das Cruzes
16
Socio diretor @ PP&C Contabilidade
185439 people
16
Socio diretor @ PP&C Contabilidade
16
GTM engineer Brazil - Sales, Business & Partner Development @ Omnicomm World
20
Sócio proprietário @ Grupo Harp