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Work Background
PwC LuxembourgAccounting Manager
Nov. 2022 - Jun. 2025Luxembourg, Luxembourg, Luxembourg- Direct and review the preparation of consolidated financial statements under IFRS and LuxGAAP for entities located in Luxembourg and other EU countries.
- Supervise the setup and operations of management, group consolidation, and reporting tools such as Yardi and SIGMA (acquired by Prophix). Conduct in-depth analyses of an extensive selection of integrated systems such as Board Consolidation and SAP S/4HANA to assess their suitability for clients' consolidation needs.
- Coordinate the day-to-day administrative, operational, and legal formalities for our varied and complex client portfolios, including monthly and annual closing procedures.
- Review quarterly investment fund reporting (RAIFs, SCSp), including IFRS and INREV NAV calculations and their adjustments, coordinate technical discussions and disclosures, and ensure accuracy of investor reports performance metrics at both fund and asset levels.
- Oversee the processing of invoices and expense reports, ensuring proper authorization, accrual, provisioning, and coding before payments are made.
- Review and approve payments, fund requests, and transactions, ensuring all transactions are recorded and processed accurately and in a timely manner.
- Define team allocations and work schedules and balance the workload among different monthly-end activities, day-to-day operational tasks, and consolidation projects.
- Mentor and coach junior to senior level staff regarding technical and soft skills, while working in a hybrid environment.
- Manage the relationship with a varied portfolio of real estate, infrastructure, and private equity clients, prepare and lead status meetings, follow up the commercial process, and ensure that requests are fulfilled in a timely manner.
- Oversee and guide the collective process of work, and coordinate with management, local accountants, and auditors.
Nexa ResourcesSenior Accountant
May. 2021 - Oct. 2022Luxembourg, Luxembourg- Supervise and review the preparation of consolidated statutory financial statements under IFRS for a group of 16 entities across four jurisdictions and the individual annual accounts under Lux GAAP. - Manage and oversee reconciliation, reporting, and consolidation tasks performed by teams in Luxembourg, Peru, and Brazil, validating the work delivered by shared-service centers and outsourced providers. - Review and approve transactions and month-end closing processes in SAP S/4HANA, ensuring that commercial invoicing, purchase orders, stock and inventory, finance, and consolidation activities are correctly executed within their specific modules, guaranteeing accurate data. - Mentor and support team members in their skills development, inspect work in progress to ensure procedures are documented, reviewed for improvement, and deadlines are met, while monitoring and improving internal financial controls, procedures, and accounting policies. - Lead the quarterly and annual audit processes, ensuring timely and successful completion, while handling regulatory reporting to the Luxembourg Central Bank and STATEC. - Coordinate the preparation and review of corporate tax and European VAT tax returns and with service providers (in Belgium, Austria, Luxembourg, and Italy), and support the planning regarding cross-border transactions including importing, invoicing, VAT warehouses, and triangular transactions.
RBC Investor & Treasury ServicesProject Coordinator, Accounting and Finance Change
Jun. 2020 - Apr. 2021Luxembourg- Coordinate project action items, assess and communicate the impacts of the system migration from the current banking software to group-level solutions (custody, lending, credit portfolio, and treasury) with a focus on their impact to the regulatory and statutory reporting ledgers in SAP S4 HANA and FiRE.
- Monitor the transactional data migration and integration phase of the new proprietary custody software, including the daily reconciliations of the custody activity, as well as Nostro and Vostro accounts in the legacy system and the impacts of discrepancies in the SAP accounting ledger.
- Execute business-oriented analysis related to the master data for fund administration (UCIs and alternatives), fund finance and custodian bank activities, and committed lending activities (and facilities).
- Identify and propose solutions to potential project impacts to ensure that regulatory, statutory, and management data is consistent and accurate.
- Work with the finance staff and with project team members to document controls and governance procedures under the new systems and processes.
- Perform requirements analysis and quality review for BCL regulatory reporting, covering18 different statistical, security-by-security, and balance of payment reports.
- Perform periodic second-level reviews of the finance and accounting conciliation packages generated by the back office teams and finance areas, prepare statistical summaries, manage and resolve discrepancies and present the monitoring and improvement results to the Attestation Committee in Canada.
Intertrust GroupRelationship Manager - Accounting
Mar. 2019 - Jun. 2020Luxembourg- Manage accounting, finance, and tax compliance matters of a diversified client portfolio of holding, real estate, and commercial companies, taking full responsibility for the client relationship in regard to accounting and finance matters. - Contribute to the growth of the team by coaching and mentoring less experienced team members.
- Ensure compliance with legal and tax requirements for unregulated structured entities such as Soparfi and SCSp maintained under LUX GAAP or IFRS.
- Oversee cross-country real estate structures, including the property portfolios, waterfall payments, and intercompany funding procedures.
- Provide support for investment and capital transactions, incorporation, and liquidation processes.
- Coordinate relationships with internal/external parties, such as accountants, auditors, tax advisors, and law firms in Luxembourg and abroad.
- Assess, review, and coordinate the submission of VAT returns, annual reports, tax statements, tax returns, and financial statements fillings in eCDF and RCS. - Monitor and advise clients on consolidations and capital exemptions under Luxembourg regimes.
- Supervise assistants in bank management, payment execution, and client file handling.
PwC BrazilAudit Senior Associate
Jul. 2015 - Nov. 2018São Paulo Area, Brazil- Supervise and coordinate audit teams, including planning, task delegation, technical discussions, client relationship management, and ensuring timely execution in accordance with accounting standards and audit requirements. - Conduct process walkthroughs and end-to-end mapping for financial services clients—understanding their businesses, processes, and IT systems (including system design, interfaces, and key reports) to identify key control points and risks. - Evaluate and test internal controls over financial reporting per ISA and SOX compliance—developing test plans, analyzing deficiencies, recommending remediation strategies, and assessing IT General Controls (ITGC) to ensure reliability of financial reporting systems and data, essential for accurate financial statements. - Supervise and coach less experienced team members on audit procedures, reviewing their work in line with audit methodology. - Collaborate with key client management to gather information, resolve critical matters, and provide recommendations on accounting and business processes. - Ensure correct application of financial reporting and audit standards concerning consolidation, related party transactions, credit receivables, securities, and derivative financial instruments. - Guarantee compliance with regulatory requirements issued by the Brazilian Central Bank (BACEN), Brazilian Securities Commission (CVM), and U.S. Securities and Exchange Commission (SEC).
Senior Sistemas (Senior Systems) - BrazilERP Consultant
Nov. 2014 - Jul. 2015Vitória Area, Brazil- Implement and set up monolithic and multi-tier ERP solutions and strategies, including integration with third-party software, as well as the deployment and testing of both on-premises and cloud-based versions of the software. - Configure master data and transaction settings for sales, inventory, production planning, payments, financial accounting, and controlling modules in line with business requirements.
- Analyze client group structures, map and document business processes and end-to-end reporting, document solution designs, and build and deploy software in accordance with client policies, procedures, and guidelines. - Assist clients in defining and structuring their record-to-report (R2R) processes, leveraging the full capabilities of finance modules for consolidation, budgeting, financial planning and reporting, and period-end closings to ensure the accuracy and integrity of financial records and compliance with regulatory requirements. - Conduct system testing, validate user acceptance of the application, deliver end-user training and support, and automate and enhance controls and management processes by developing custom reports, cubes, user interfaces, business rules, and data visualization forms (BI). - Coordinate data exchange and integration with external third parties, compile and gather requirements, design and implement integration interfaces for a wide range of APIs, POS systems, electronic invoicing, encrypted payment methods, banking, and government data to enable seamless data flow, improve efficiency, and ensure real-time synchronization.
Contrex Serviços (Contrex Services) - BrazilERP Implementation Manager, Revenue and Cost Analysis
Mar. 2011 - Aug. 2014Aracruz, BrazilERP Implementation Management: - Lead process mapping and design the ERP and people software implementation strategy alongside external consultants. Integrate the ERP system with people software solutions, payment gateways, banking integrations, and access solutions across all 14 physical sites of the company. - Develop and document user reporting requirements, ensuring the ERP system meets these needs.
- Coordinate cross-functional teams to ensure the seamless implementation and adoption of the ERP system. - Provide training and support to staff on the new ERP system to facilitate effective usage.
- Improve data accuracy and operational efficiency through successful ERP integration.
- Monitor and evaluate the ERP system post-implementation to identify areas for further enhancement.
Revenue and Cost Analysis:
- Provide financial analysis and business insights to drive key performance metrics.
- Prepare feasibility studies and make recommendations for proposed capital expenditures.
- Lead the annual budgeting and forecasting processes.
- Actively participate in identifying and initiating cost-saving opportunities through continuous improvement and review business processes at production plants and assess their impacts on cost reporting.
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