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Network Power<100 people
Roles
✨42%
Business Owner
🔥28%
Startup Founder
💸28%
Marketing
Geos
🇺🇸14%
United States
Work Background
DiDiCustomer Experience Manager | Planning and Control
Jul. 2023São Paulo, São Paulo, BrazilAs a Planning and Control Manager (Finance Business Partner), I provide strategic financial leadership to drive business performance and ensure alignment with organizational goals. My expertise spans financial planning, budgeting, forecasting, and variance analysis, with a focus on optimizing resources and delivering data-driven insights to support decision-making. I collaborate closely with cross-functional teams to enhance operational efficiency, manage risks, and implement effective financial controls. With a commitment to continuous improvement, I help shape the financial strategy that supports long-term growth and profitability.
Veolia Water Technologies & SolutionsFinancial Planning and Analysis Specialist
Sep. 2022 - Mar. 2023São Paulo, BrazilReport to the Business Controller/Finance Director and is involved in most, if not all, aspects of accounting and oversees the day-to-day activities of the accounting team. Ensure that the organisation's finance function is well organised as well as producing timely and accurate management accounts, thus achieving compliance with corporate policies and statutory requirements. Analyse data and understands the financial performance and position of the organisation in order to perform variance analysis and identify key causes of business variances for performance measurement. Direct staff responsible for developing and modifying the management accounting system. Develop product costing techniques, institutes cost control measures, insures timely and accurate labour, material, and overhead reports, supervises the undertaking of special cost studies and periodically reviews allocation of overhead costs. Exibir menos
SUEZ - Water Technologies & SolutionsFinancial Planning and Analysis Specialist
Sep. 2021 - Mar. 2023São Paulo, BrazilReport to the Business Controller/Finance Director and is involved in most, if not all, aspects of accounting and oversees the day-to-day activities of the accounting team. Ensure that the organization's finance function is well organized as well as producing timely and accurate management accounts, thus achieving compliance with corporate
policies and statutory requirements. Analyse data and understand the financial performance and position of the organization to perform variance analysis and identify key causes of business variances for performance measurement. Direct staff responsible for developing and modifying the management accounting system. Develop product costing techniques, institute cost control measures, ensure timely and accurate labor, material, and overhead reports, supervise the undertaking of special cost studies, and periodically review allocation of overhead costs.
SUEZ - Water Technologies & SolutionsFP&A Specialist
Sep. 2021 - Sep. 2022São Paulo, BrazilReport to the Business Controller/Finance Director and is involved in most, if not all, aspects of accounting and oversees the day-to-day activities of the accounting team. Ensure that the organisation's finance function is well organised as well as producing timely and accurate management accounts, thus achieving compliance with corporate policies and statutory requirements. Analyse data and understands the financial performance and position of the organisation in order to perform variance analysis and identify key causes of business variances for performance measurement. Direct staff responsible for developing and modifying the management accounting system. Develop product costing techniques, institutes cost control measures, insures timely and accurate labour, material, and overhead reports, supervises the undertaking of special cost studies and periodically reviews allocation of overhead costs. Exibir menos
BayerSenior Barter Analyst
Feb. 2019 - Sep. 2021São Paulo, São Paulo, BrazilBudget of operations, control, and periodic profit and loss (PNL); Financial planning (budgets, forecasts, and estimates); Management and performance reporting; Analyze long and short exposure reports and regularization of the same; Act together with the Treasury Backoffice team to keep track of bank and brokerage statements (sales and purchases of futures and options); Analyze auditing controls as well as execution and improvements; Development of documents related to the operation (CPRs, assignments of credit, terms) together with the peer departments (Legal, Credit and Collection, Risk Management); Continuous development of the Barter processes with various departments such as Business Processes, Credit and Collection, Commercial, Marketing, and IT; Provide support for solving problems in the physical commodity delivery process (quality, documentation, payments, etc.); Prepare management reports with campaign delivery and settlement status and act on problem-solving.
BayerCredit and Collection Analyst
Mar. 2017 - Feb. 2019Goiânia, Goiás, BrazilInternal Credit and Collection Consultant; Responsible for internal work with high quality in the organization of documents to obtain Credit Limits (producers and distributors); Internal activity with great accuracy in the identification of outstanding amounts, credits in account, and the preparation of proposals for the accounting of the same; Control, follow-up, and updating of guarantees and securities. Ensure support for external consultants and customers regarding AR.
BayerJunior Customer Service Analyst
Sep. 2016 - Mar. 2017Goiânia, Goiás, Brazil- Gestão de controles, dashboards e análises de vendas, ofertas e rebates para diretoria de Customer Service;
- Interface com Marketing, Go-to-Market e Comercial como business partner focal;
- Suporte ao faturamento e à cadeia de pedidos, assegurando SLA de entrega e satisfação do cliente;
- Participação em projeto global de redesenho de processos na Alemanha, representando o Brasil;
- Elaboração de apresentações executivas para diretoria, integrando KPIs financeiros e operacionais;
- Melhoria de controles tributários e logísticos em cenários de alta complexidade interestadual;
- Padronização de procedimentos documentais para auditorias internas e externas.
BayerCustomer Service Intern
Mar. 2015 - Sep. 2016Goiânia e Região, BrasilAssistance in billing management; Provide support in sales and the issue of reports; Assistance in monitoring sales; Perform public service (internal and external); Assist in document control; Carry out credit and debit entries; Carry out calculations and commissions; Management of sales reports; Economic indexes analysis, OPEX, Stock and Flow, Seeds; Sales Forecasting, Availability of Products, Returns, Return Conference, Price IDs Of Campaign; Creation and development of PowerPoint presentations for business updates for sales offices and sales district committees.
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