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Work Background
Universal Music GroupManagement Accounting Lead
Nov. 2025Cidade do México, México
AlconManager, Accounting and Reporting
Jan. 2023 - Nov. 2025Cidade do México, MéxicoRegional Process Owner (RPO) for Latam Region, participating of discussion with Global Process Owner (GPO). Strong focus on compliance with IFRS and corporate policies, continuous improvement, and strategic partnership with business and finance leadership. - Perform Balance Sheet Reviews to ensure the reporting process are under control as Fixed Assets, Bank Reconciliation, Cost Inventory Valuation, Intercompany, Leasing (IFRS 16), and also all Balance Sheet Accounts Reconciliations; - Monthly and Annual Reporting Report of Financial Statements through the consolidation, ensuring the correct allocation of accounting registers into the tool according to corporate policies; and alsoso responsible for the Local Financial Statements preparation for Brazil and the external audit review. - Responsible for the external audit and internal controls reviews. - Responsible for Regional Equipment Financing Arrangements (EFA) closing processes, ensuring proper revenue recognition of Equipment, Interest and Services, monitoring the GL Accounts and reporting to Global Team the specific reports for this operation.
AlconR2R SR Specialist
Jul. 2021 - Dec. 2022Cidade do México, México– Regional Process Owner (RPO) for LACAR (Brazil), participating of discussion about improvements and changes in R2R processes with Global Process Owner (GPO) and other RPOs; – Equipment Financing Arrangements (EFA) closing processes, registering and controlling Technical Service Deferred Revenue amortization, equipment warranties, bad debts for EFA contracts and reclassifications from long term to short term according to contract remaining time. Management of the OEFA Report, ensuring correct application of Alcon Surgical Revenue Recognition Policy and providing further explications to the global team. – Report Brazil’s statements through FCRS, ensuring the correct allocation of accounting registers into the tool according to Alcon Manual of Accounting (AMA).
AlconEconomic Financial Analyst
Jan. 2019 - Mar. 2022São Paulo, São Paulo, Brasil– Responsible for all Intercompany process, since goods in transit conciliation until accruals required; sales deferral process and controls; allocations processes; IFRS 16 application; post-employment benefit plans registers and controls; account reconciliations related to these processes; report of Corporate (Novartis Division) statements through Financial Consolidation and Reporting System (FCRS); Control Owner for some SOX Controls as Review of Accounting Treatment for Significant Contracts, Revenue Cut-off, Lease Agreements Review and others. – Responsible for SAP implementation for Brazil, preparing the Fixed Asset Migration, Unit Cost Migration and General Ledger Migration; validating and discussing accounting process related to all sales entries, validating, as well, standard costs (transfer prince + landed costs) and month end closing processes; Process owner of FX and landed costs addition in Intercompany processes due to statutory necessity.
Porto SeguroAccounting Analyst
Oct. 2015 - Dec. 2018São Paulo, São Paulo, BrasilResponsible for accounting research activities encompassing the study of standards and their applicability at Group companies, preparing diagnoses and opinions on the new standards issued, guiding the implementation thereof at the impacted companies. Focal point of new accounting standards effective starting in 2018, IFRS 15 and IFRS 9, actively participating in the implementation of both standards: structuring the implementation of IFRS 15 and applying the recommendations provided by the consultant for the implementation of IFRS 9. Elaboration of study of the expected impact from applying IFRS 16, effective starting in 2019. Quarterly preparation of the consolidated financial statements based in IFRS and semi-annual preparation of the statements of the individual regulated companies. Participation in the monthly consolidation process of the Company’s financial statements through integrated systems (SAP and BPC). Annual preparation of a study for the realization of deferred tax credits of Group companies. Assistance to external and internal audit, internal controls, and Investor Relations.
PirelliCredit and Collection Analyst
Jun. 2012 - Oct. 2015São Paulo, São Paulo, BrasilResponsible for credit analysis and active collections of past due debts of the Resale channel (retail, carriers and dealers) of all Pirelli product lines, from the initial registration, through credit historical analysis and analysis of the financial statements. Routines of accounts receivable, reconciliation of accounts receivable and bank accounts group (Banco do Brasil and Bradesco), credit assignment with partner banks via the integrated system (SAP). Monthly forecast and annual management plan of domestic Accounts Receivable. Maintaining the calculation, accounting and forecast of Bad Debts for the national portfolio. Preparation of monthly Dashboard with the main KPIs of the area, such as DSO, delinquency, billing, preparing graphs and presenting the numbers to Company Management. Consolidation of the information from LATAM Credit & Collections division, reporting the Monthly Book to the head offices in Italy, in addition to preparing other sporadic statements for the parent company. Assistance to external and internal audit.
Cromus EmbalagensCost Assistant
Dec. 2011 - Jun. 2012Mauá, São Paulo, BrazilResponsible for accounting and control of company costs, preparing reports for discussion with the Industrial Director. Also responsible for determining the unit costs of the products and their release for sale.
Pirelli TyresBusiness Management Trainee – Corporate Controllership
Aug. 2010 - Dec. 2011Santo André, São Paulo, BrazilResponsible for preparing logistic costs reports and fixed business costs analysis report. Active participation in the preparation of monthly financial closing, forecast and management plan of the business results.
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