Fernanda Duarte Email & Phone Number

Campinas, São Paulo, Brasil

Campinas, São Paulo, Brasil

1. Handling external accounting audit for the group's companies in Brazil and Costa Rica:a. Management of audit requests for all company areas (direction, document collection, follow-up, and mediation with responsible person);b. Organization of meetings between areas and auditors as needed;c. Maintenance and organization of documentation history;d. Mapping of responsible parties within the company;e. Reporting of status and KPIs to management;f. Study and implementation of process improvements.2. Accounting processes for two group companies:a. Month and year end closing;b. Governance, accounting reconciliations, and analysis of variations in the balance sheet;c. Development of Financial Statements.3. Support for Cost of Service reporting and IFRS reclassification:a. Follow-up, consolidation, and analysis of cost breakdown reported by each division controllership;b. Study and implementation of process improvements.Relevant tools in the role: SAP and Sapiens systems; Excel (advanced); Power BI (intermediate); Power Point (advanced); Microsoft Apps (Outlook, Teams, Power Apps, Lists, Tasks).Relevant activities and experiences in the role: report and dashboard development; automation of controls, mailing, reporting, and Excel spreadsheets using VBA, Python, and Microsoft tools; interaction with multiple departments and process alignment with various teams; involvement with processes throughout the company due to explanations for the auditors; study of changes in IFRS and technical accounting topics; frequent participation in meetings in English and Spanish.

Campinas, São Paulo

1. Management and control of the bonus program with distributor partners in Brazil:a. Audit of bonuses for distributors based on sales incentive campaigns;b. Monitoring distributor targets;c. Development and delivery of performance reports to the partners;d. Issuance of credits associated with incentive campaigns.2. Management and control of the issuance of financial credits to customers in Brazil:a. Audit of credits issued according to required supporting documentation;b. Monitoring irregularities with responsible parties in the process;c. Development of credit reports for Bosch middle and senior management.

Bachelor'S Degree, Accounting

Bachelor'S Degree, Business Administration And Management, General

Tecnólogo, Gastronomia