Curitiba, Paraná, Brasil- Experience leading a multinational team across LATAM countries.
- Handled monthly and annual financial closings, providing explanations and analysis of result variations to controlling, also preparing annual financial statement (FS), providing necessary documentation and explanations to the external auditors. - Analyzed new products and collaborated with the team and other areas, to align o...
Mar. 2017 - Aug. 2019
EmbracoCorporate Account and Internal Controls Senior Analyst
Joinville- Responsible for establishing the internal controls department,. - As a corporate accounting, providing financial data and reports to a Shared Services Center (SSC) located in Slovakia, while also reviewing working papers and journal entries. - Consolidated monthly financial closings for 5 countries, managing different currencies and time zones. - Led an internal controls investigation in Ch...
Curitiba, Paraná, Brazil- Led the monthly accounting closures for Votorantim Cimentos S.A. and its main subsidiaries, consolidating results from over 10 companies with different systems and currencies. - Provide support and coordinate local and group audit, monitoring the results.
- Relevant participation on the elaboration and review the format and information of the Group quarterly and annual Financial Statement.
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