Years of experience: 16

BrazilTranslatorConsultingData EntryData Entry SpecialistAssistant

Trust Score

Exceptionally trusted; proven professional excellence.

80%
Debora's Career Path
FP&A LeadFeb. 2021 -
Present
Rocket.ChatFP&A Lead
São Paulo, BrasilReporting directly to the VP of Finance and leading the FP&A team. - I supported the bulit of the Financial structure of the company, setting up controls, cost centers, chart of accounts, financial policies (accounts payable and receivable, travel) etc. - I structured and developed the LATAM FP&A department, establishing a cost-conscious culture and defining a monthly calendar of activities. ...
LATAM Senior FP&A AnalystNov. 2015 -
Feb. 2021
Dassault SystèmesLATAM Senior FP&A Analyst
São Paulo, BrazilReporting directly to the LATAM Finance Director and leading the FP&A team. - I structured and developed the LATAM FP&A department, establishing a cost-conscious culture and defining a monthly calendar of activities. I designed monthly Actual vs Budget reports in dashboard format, that are sent to the the managers of each department. - Support to revenue management, as well as revenue budget ...
Budget Control and Management AnalystSep. 2012 -
Nov. 2015
LATAM AirlinesBudget Control and Management Analyst
São Paulo, BrazilReporting to the Brazil Budget Control and Management Manger. - Responsible for expense control of the Operations Vice-Presidency, going through most of the Operations P&L lines during my three years in the company. - Monthly expenses budget control, KPI management and the construction of the annual budget. - From 2012 to 2014, I was responsible for fuel and airport fees costs. Between 2014 a...

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