• CSB mktg’s Finance Delegate for AMERICAS region• Creation of AOP, monthly revision and Quarter close analysis • Support to CSB global controller in doing consolidations for analyzing global CSBmktg's Financial dataMy Project: Creation of a HC/Open Reqs report, distributed weekly, helping the leadership team in controlling C&B budget and helping to measure team’s efficiency

• Chief Customer Officer organization’s Finance Delegate. • Creation of AOP and monthly revision. • Direct contact with Senior VPs, VPs and Directors when presenting budget results and proposing business opportunities.My Project: Creation of a Financial closing package, distributed monthly, helping the budget managers in controlling their budget. Also, giving visibility to them for every spend they had during last month in the OPEX accounts, always indicating business… Show more • Chief Customer Officer organization’s Finance Delegate. • Creation of AOP and monthly revision. • Direct contact with Senior VPs, VPs and Directors when presenting budget results and proposing business opportunities.My Project: Creation of a Financial closing package, distributed monthly, helping the budget managers in controlling their budget. Also, giving visibility to them for every spend they had during last month in the OPEX accounts, always indicating business opportunities Show less

• Finance Delegate for Global Comms, Global Alliances and Marketing Automatization teams• Creation of Annaul budget and monthly reviews to each teamMy Project:Development of a T&E report distributed monthly with Actuals vs Fcst analysis. It helped teams in having visibility of details to each expense, by employees, during business trips avoiding fraud and giving business opportunities to decision makers

• Responsible for all Marketing Finance reports (HC, Close, Outlook, T&E)• Financial Data Automation• POs creation and budget management of Global Brand and Creative teamsMy Project:Creation of a new report distribution process via SharePoint tool where all reports were centralized in one single place for Dell and EMC teams

• Team leader for 4 employees• Financial Consulting to major clients: organizing clients’ Finance departments and generating management reports• Data integration using ETL skills with financial information from clients’ ERP systems (SAP, TOTVS, Oracle, etc)• Team leadership with strategic planning and monthly goals.• Business development and sales of Contplan services.• IT management (Basic structure).My projects:- Creation of task management via tickets… Show more • Team leader for 4 employees• Financial Consulting to major clients: organizing clients’ Finance departments and generating management reports• Data integration using ETL skills with financial information from clients’ ERP systems (SAP, TOTVS, Oracle, etc)• Team leadership with strategic planning and monthly goals.• Business development and sales of Contplan services.• IT management (Basic structure).My projects:- Creation of task management via tickets, optimizing troubleshooting time (Business Administration)- Data integration Project for more than 80 companies reducing the time for booking clients’ finance transactions to accounting books in less than half of the original time spend (Finance + IT)- Implementation of process management in Contplan drawing all main processes using the software Bizage process management (Business Administration) Show less

• Budget management (Fcst, Act vs Fcst analysis)• Accounts Payable and accounts receivable• Preparation of accounting books• Admissions, dismissals and control of benefits for employees (HC management)My Projects:- Improvement of internal processes. (Finance)- Implementation of daily financial reconciliation. (Finance)

• Assist in accounting and billing.• Accounts reconciliation• Preparation of accounting books