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Work Background
EBANXAccounting Manager LATAM and Brasil
Sep. 2019 - Dec. 2023Curitiba, Paraná, Brasil- Experience leading a multinational team across LATAM countries.
- Handled monthly and annual financial closings, providing explanations and analysis of result variations to controlling, also preparing annual financial statement (FS), providing necessary documentation and explanations to the external auditors. - Analyzed new products and collaborated with the team and other areas, to align on the best accounting procedures, defined and implemented necessary reports to support journal entries.
- Ensured that accounting information and reports for countries outside Brazil were accurate, explaining procedures and the business context to other Latin American countries.
- 6-month work exchange program in Argentina. - Contributed to changing the company culture in the accounting team, demonstrating the value of the accounting function to the Company. - Responsible for internalizing the accounting department, which was previously outsourced., designing and implementing accounting processes. - Actively participated in the IPO process.
EmbracoCorporate Account and Internal Controls Senior Analyst
Mar. 2017 - Aug. 2019Joinville- Responsible for establishing the internal controls department,. - As a corporate accounting, providing financial data and reports to a Shared Services Center (SSC) located in Slovakia, while also reviewing working papers and journal entries. - Consolidated monthly financial closings for 5 countries, managing different currencies and time zones. - Led an internal controls investigation in China,.
- Actively participated in the sale of the company to the Japanese group Nidec,.
- Prepared the company’s first financial statement, setting up the process for future reports. - Visited plants in Slovakia, Italy, and China, gaining experience with different cultures and work practices across these regions.
- Worked closely with the Internal Audit team of Whirlpool, as a guest participant in the mapping of their annual audit in Mexico.
VotorantimAccounting Consultant
May. 2015 - Mar. 2017Curitiba, Paraná, Brazil- Led the monthly accounting closures for Votorantim Cimentos S.A. and its main subsidiaries, consolidating results from over 10 companies with different systems and currencies. - Provide support and coordinate local and group audit, monitoring the results.
- Relevant participation on the elaboration and review the format and information of the Group quarterly and annual Financial Statement.
- Leading a team of approx. 8 people.
- Participated in a cost-reduction project using a matrix model, conducting monthly result analysis and explaining key variables and performance drivers to the CFO. At the end of the project, developed and implemented a cost-reduction plan applicable to the area under my responsibility, ensuring sustainable improvements.
PwCSenior Associate Auditor
Jul. 2009 - Jan. 2014Curitiba e Região, Brasil- Identify accounting issues through analysis and interviews, developing actionable recommendations.
- Audit of quarterly and annual financial informations.
- Conduct physical stock taking (planning, testing and results analysis);
- Analyze financial reports under US GAAP, BR GAAP and IFRS;
- Assisted in the preparation and review of financial statements.
- Supervised and mentored a team of junior auditors, providing training, guidance, and review of audit work papers. Main clients: Votorantim Cimentos, ExxonMobil, Companhia Brasileira de Alumínio, O Boticario and others.
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