Brazil, Capivari* Financial Planning & Analysis (FP&A): Budgeting, Forecasting and Variance Analysis
* Cash Flow Management, Working Capital Optimization and Liquidity Management
* Analysis of Financial Statements (P&L, Balance Sheet) and Performance Metrics (KPIs, EBITDA, ROI)
* Cost Control and Expense Management focused on Efficiency and Profitability Improvement
* Liaison with Internal and External Audit...
Brazil* Full oversight of Finance functions, including Treasury, Accounts Payable & Receivable, Billing, Collections, Tax, and Financial Close processes
* Leadership in Financial Planning & Analysis (FP&A), including Annual Budgeting, Forecasting, and Budget vs. Actual variance analysis to support strategic decision-making
* Cash Flow planning and management, with strong focus on liquidity, working...
Brazil, Americana* Led a team of 8 direct and 120 indirect reports, driving business model transformation into Business Units (BUs) and modernizing the Finance function;
* Implemented the Business Unit structure and redesigned the Chart of Accounts, enhancing financial visibility, performance tracking, and reporting accuracy;
* Oversaw end-to-end Financial Operations, including Accounts Payable/Receivable, Bi...