Atual Moveis HospitalaresCost Manager / Controller
Feb. 2013 - Feb. 2014Aparecida de Goiânia, BrazilI was invited to be the Controller of the company, and during my tenure, I was able to develop efficient tools for financial analysis. I conducted the survey, analysis, and management of industrial costs (income statements, cash flow, balance sheets, performance indices, reconciliation spreadsheets, billing spreadsheets, and business mapping, business diagnosis, strategic planning, and process mapping), helping to make decisions based on accurate financial information. As a result, the company was able to identify the product mix, break-even point, contribution margin, mark-up and improve inventory management, resulting in cost reduction, improved product quality, and greater financial awareness. Additionally, it was possible to implement a process for traceability of raw materials and products.