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Work Background
Gedeon Richter do BrasilFinance Manager
Aug. 2021 - Feb. 2025São Paulo e Região
Glenmark PharmaceuticalsController Brazil
Apr. 2021 - Aug. 2021São Paulo, Brasil
Glenmark PharmaceuticalsFinance Planning Manager - Latam
Aug. 2019 - Apr. 2021São Paulo Area, Brazil
Edwards LifesciencesAssociate Finance Manager FP&A
Mar. 2017 - Jul. 2019São Paulo, São Paulo
Edwards LifesciencesFP&A Financial Specialist
Mar. 2016 - Jul. 2019São Paulo e Região, Brasil
AllerganFinancial Planning Manager / Decision Support Finance Manager - Latin America
Jan. 2011 - Sep. 2014São Paulo Area, Brazil- Responsible for developing and strategic financial planning in the areas of Marketing / Sales and Business Partner with business areas ;
- Analysis and consolidation of data from the annual plan - P & L ( Profit and Loss ) Profit Plan ( sales and expenses ) , sending information to Matrix via the corporate system , long-term ( five years ) budget;
- Real x Budgeted Analysis and preparation of management reports to the board and chair ;
- Analysis of Economic Feasibility of new projects / products;
- Responsible for maintaining policies within the company and compliance with laws ;
- Calculation and analysis of sales commissions ;
AllerganFinancial Planning Manager - Latin America
Apr. 2008 - Dec. 2010São Paulo Area, Brazil- Responsible for the Corporate Budget building and consolidation (Annual Budget and monthly Forecast Review) for all business units; - Payroll cost projection;
- Management Accountancy – Responsible for the international accountancy and management reports according to the IFRS rules and Sarbanes-Oxley laws.
- Management Reports – Developing of management reports for the local staff and headquarter. Consolidation, analysis and follow-up of the economic and financial results of the company;
- Responsible for the business performance providing KPI’s, variance analysis of revenues, costs, operational expenses, OP and profitability.
- Monthly Closing;
- Feasibility Analysis;
AllerganFinancial Planning Coordinator
Mar. 2006 - Mar. 2008São Paulo Area, Brazil- Identify opportunities for operational and financial improvement; findings and recommendations to Executive Leadership Team and assist in implementation processes.
- Develop key metrics and prepare financial/statistical reports (financial, customer service, operational efficiency, market share, macro/micro economic analysis, etc.) for Executives, VPs, and organization Leaders.
- Acting as Finance Analyst for Botox Business.
- Responsible for co-ordinating quarterly and year end reporting, co-ordinate the financial planning and reporting processes and prepare the management information.
AllerganFinancial Planning Consultant
Jul. 2003 - Feb. 2006São Paulo Area, Brazil- Identify opportunities for operational and financial improvement; findings and recommendations to Executive Leadership Team and assist in implementation processes.
- Develop key metrics and prepare financial/statistical reports (financial, customer service, operational efficiency, market share, macro/micro economic analysis, etc.) for Executives, VPs, and organization Leaders.
- Acting as Finance Analyst for Botox Business.
- Responsible for co-ordinating quarterly and year end reporting, co-ordinate the financial planning and reporting processes and prepare the management information.
Eli LillyFinancial Analyst
May. 2001 - Jun. 2003São Paulo Area, BrazilMy responsabilities includes all actitivies realted to pricing analysis to new deals and new products. - Experience in how to guarantee the register of prices close to Brazilian Government- Health Authorities (CMED/ANVISA) according to the current legislation. - Experience in all process CMED related, compliance with laws to avoid fines from the Ministry of Health.
Alcon Laboratorios do Brasil LtdaFinancial Planning Analyst
Jan. 1998 - May. 2001São Paulo Area, Brazil
Kraft Foods GroupSenior Cost Analyst
Jan. 1996 - Jan. 1998São Paulo Area, Brazil
Arno GB LtdAdministrative Assistant
Aug. 1994 - Nov. 1995São Paulo Area, Brazil
Saint-Gobain Glass India Ltd.,Search Consultant
Feb. 1991 - Jun. 1994São Paulo Area, Brazil
Maquinas PiratiningaFinancial Assistant
Feb. 1989 - Feb. 1991São Paulo Area, Brazil
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