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Work Background
Crazy4giftsElectronic Commerce Owner
Aug. 2016 - Jul. 2019São Paulo e Região, Brasil. Responsible for managing Creative Gifts E-Commerce for a period of three years, I worked from business formatting, supplier development, Purchasing, Cash Flow, Accounts Payable and Receivable, Customer Service, Financial Planning and all the inherent routine the activity.
Nome da empresa Rita Isabela Alves Costa Cavalcante - MEAdministrative coordinator
Jun. 2013 - Apr. 2016São Paulo e Região, Brasil. Responsible for monitoring E-Commerce Sales as well as Customer Service, Billing, Accounts Payable, Accounts Receivable, Cash Flow, Accounting Interface, Management Reports, KPI's Analysis and all the Company's Administrative routine.
NACCO Materials Handling GroupFinancial Planning Analyst
Jun. 2011 - Jul. 2012São Paulo e Região, Brasil. Preparation and analysis of the Operating Review Book, where I was responsible for consolidating all Management information namely: Profit and Loss, Expense Analysis, Balance Sheet, Cash Flow, Capital Expenditure Request, as well as all control of Investments by Projects, preparation quarterly reviews of results and balance sheets; . Preparation of explanations of changes in the result against the previous month, accumulated from units to net income.
Editora Anuntis Segundamano On-Line do Brazil Ltda.Financial Administrative Manager
Mar. 2008 - Jul. 2010. Responsible for Billing Control, Accounts Payable, Accounts Receivable, Monthly Closing integrated with Accounting, sending monthly Reports to Headquarters including the Monthly Result and Balance Sheet integrated with Accounting, Cash Flow, etc.; . Responsible for the Implementation of the Online Receipts Platform; 🇧🇷 Management of Human Resources Activities; 🇧🇷 Preparation of the annual and Strategic Budget; 🇧🇷 Capex control.
Eaton Power Quality Ind. Ltda.Senior Financial Analyst
Nov. 2004 - Nov. 2007. Monthly Closing of Profit and Loss, Balance Sheet and Cash Flow, Analysis of Expense Variations (Actual vs. Budgeted), Profitability Analysis by Product, Annual and Strategic Budget, Capex, Headcount, Inventory.
Lear do Brasil Ind. e Com. de Interiores Automotivos LtdaSenior Financial Analyst
Aug. 2003 - May. 2004. Accounting reconciliations using the BPC'S tool, Expatriate Invoices Control; Control and Accounting of Technical Assistance, Loans, Provisions in General; Amortization and Analysis of Expenses by Cost Center and Consolidation of Management Reports in Dollars.
Scania Latin AmericaSenior Economic Control Analyst
Apr. 2002 - Aug. 2003. Monthly Closing and Forecast; Profit & Loss Comparative; Analysis of Variations; Elaboration of Reports involving Actual x Planned Expenses; Monitor, verify and make corrections to expenses for the quarter; Analysis of Profitability by Product; Financial analysis; Analysis of Balance Sheets and Results of Mercosur Countries using USGAAP in the Hyperion tool;
. Participation in the entire Budget Plan process - Annual and Strategic;
. Preparation and Analysis of Investment Expenditure Report;
. Issuance of Financial Reports on the Company's Performance;
. Elaboration of several Financial Consolidation Reports with countries in the Mercosur Region, as well as frequent contacts with Mexico and Peru.
Mondelēz InternationalSenior Financial Planning Analyst
Mar. 1993 - Nov. 2001. Industry of the Food, Pharmaceutical and Health Care Segments, . Monthly Closing and Forecast; Profit & Loss Comparative; Analysis of Variations; . Elaboration of Reports involving Actual x Planned Expenses; . Calculation of all Departmental Expenses that are part of the Profit and Loss with the Consolidation by Management Group; . Monitor, verify and make corrections to expenses for the quarter; . Analysis of Profitability by Product; 🇧🇷 Financial analysis; 🇧🇷 Analysis of Balance Sheets and Results of Mercosur Countries using Participation of the entire Budget Plan process - Annual and Strategic; . Preparation and Analysis of Investment Expenditure Report; 🇧🇷 Issuance of Financial Reports on the Company's Performance; . Elaboration of several Financial Consolidation Reports with countries in the Mercosur Region, as well as frequent contacts with Argentina, Chile and Uruguay, Elaboration in Powerpoint of presentation charts for the Board and Presidency.
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