ElectroluxSenior Industrial and Operations Controlling Analyst
Jul. 2015 - Feb. 2018Curitiba Area, Brazil- Review LATAM submitted information of volume, costs, and expenses to monitor major variances;
- Collaboration with Industrial Operations areas to ensure cost allocation accuracy;
- LATAM consolidation and reporting to Global IndOp area of costs and manufacturing KPI´s;
- Participation on global projects for Conversion Cost and Structural Op. Costs for Manufacturing, Supply and Warranty areas to analyze mix and efficiency impacts;
- Support to Forecast, Annual Planning and 5 -Years Planning processes for Industrial and Operations area;
- Developing IndOp presentations to support Managers with financial and operational meetings