Andreia Gomes personal email
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Professional with more than 20 years of experience in the areas of Human Resources and Financial Planning with strong analytical skills, focused on analysis and problem solving, excellent interpersonal skills and change management.Main knowledge:Management of the Budget Process/Forecast, in particular costs related to the Personnel and Benefits package, being responsible for the projection, control and various analyses.Preparation of presentations and management reports for Management and Board.Participation in the implementation of the IBM-People Planning system as a focal point in the construction of the entire structure and calculation metrics for Personnel and Benefits accounts.Expertise in mapping process improvements with a focus on agility, reliability of the data presented and above all accuracy of projections. Budget/Forecast/Business Plan management for Cash projection, Depreciation, Monetary Variation and Capex in the short, medium and long term, development of financial indicators, control of accounts payable, accounts receivable, administrative costs, credit analysis, control PDD (Provision for Doubtful Accounts).Expertise in sales commissioning processes in the construction of calculation metrics, monthly analysis of goals and process audit.
Grupo Fleury
View- Website:
- fleury.com.br
- Employees:
- 13985
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Coordenador De RhGrupo FleuryState Of São Paulo, Brazil
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Hr CoordinatorGrupo Fleury Apr 2022 - PresentSão Paulo• Management and Monitoring of the budget/forecast process (R$ 1.40 Bi) for Personnel and Benefits costs (36 accounting accounts and ~14.000 HC);• Cost control and achievement of targets stipulated for the Personal package, in addition to alignment and negotiation with partner managers on the costs of Actions with Employees;• Reports on the Personal Package and Benefits for the Company's Managers and Directors, providing visibility of monthly closing information, accumulated analysis, future projections and monitoring of goals.• Participation in the implementation and focal point of the IBM-People Planning system, being responsible for the projection and control of Personnel and Benefits costs.• Management of a team composed of 3 analysts and 1 intern focused on performance, growth and learning.
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Budget Analyst - HrGrupo Fleury Mar 2016 - Apr 2022São Paulo• Management of the budget process (R$ 1.10 Bi) for Personnel and Benefits costs, being responsible for building the budget of ~12,000 employees as well as managing the Controls and Analysis of Actual vs Budgeted, Actual vs Forecast.• Implementation of improved controls on budgetary expenditures, creation of Tools in Power BI for data analysis, Creation of a Policy for Festive Expenses.• Key User of the People Budget Tool (IBM Planning) implementation projectMain deliverables: Increased budget accuracy (Deviation From: +/- 25% | To: +/- 3%)
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Senior Financial Planning AnalystTecnologia Bancária S.A. - Tecban Feb 2014 - Mar 2015• Responsible for Budget/Forecast/Business Plan for forecasting Cash, Depreciation, Monetary Variation and Capex in the short, medium and long term.Main deliverables: Increased accuracy and quality of indicator reports, optimization of the EBTIDA management tool -
Senior Administrative Financial AnalystNova Era Global Consultoria E Gestão Empresarial Oct 2011 - Apr 2013São Paulo E Região, Brasil• Management of processes and controls for accounts payable and receivable, supplies and administrative costsMain deliverables: Standardization of processes, resulting in increased reliability of financial information, mitigating the incidence of unnecessary interest due to failure in operational execution.
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Senior Cost And Budget AnalystTva Telefônica Apr 2007 - Jul 2009• Management of the Budget Process of the Commercial Department and control of sales commissioning activities, creation of indicators and information flow for sales planning and commission management, price formation studies and creation of new points of sale or sales models .Main deliverables: Development of a simplified automatic model of indicators such as NPV, IRR, Payback and Costs that facilitated the implementation decision making, bringing agility.
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Senior Credit AnalystGsm Brasil Jan 2006 - Mar 2007• Responsible for credit analysis and release of limits. Negotiation of Agreements.Main deliverables: Creation and implementation of a credit policy, achieving a 25% reduction in delinquency. Customer credit review and negotiation of financial agreements of ~R$500,000.00 bringing a reduction of 12.5% in the total allowance for loan losses.
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Junior Account AnalystDanka Do Brasil Sep 2000 - Oct 2005• Invoicing Management and Contract Control, Profitability Analysis, Credit Analysis and Commissioning Control, Accounts Receivable, Accounting Reconciliation and Monthly Closing.Main deliverables: Creation and Implementation of a profitability analysis of contracts that brought a gain of 4.5% in the first month of implementation. Update of the credit and commissioning policy that generated a reduction in fraud and commission overpayments of around 20% and a reduction in delinquency by 12%.
Andreia Gomes Skills
Andreia Gomes Education Details
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Strategic Controlling -
Financial -
Sap - Bf BizErp -
Business Administration
Frequently Asked Questions about Andreia Gomes
What company does Andreia Gomes work for?
Andreia Gomes works for Grupo Fleury
What is Andreia Gomes's role at the current company?
Andreia Gomes's current role is Coordenador de RH.
What is Andreia Gomes's email address?
Andreia Gomes's email address is ag****@****ail.com
What schools did Andreia Gomes attend?
Andreia Gomes attended Universidade São Judas Tadeu, Fundação Getulio Vargas, Sap - Bf Biz, Universidade São Judas Tadeu.
What are some of Andreia Gomes's interests?
Andreia Gomes has interest in Children, Sap Fi, Education, Orçamento, Planejamento Estratégico, Financeira.
What skills is Andreia Gomes known for?
Andreia Gomes has skills like Planejamento Empresarial, Microsoft Excel, Sistemas Operacionais, Sap, Fechamento Mensal, Microsoft Powerpoint, Microsoft Office, Business Planning, Strategic Planning, Microsoft Project, Analysis, Team Leadership.
Who are Andreia Gomes's colleagues?
Andreia Gomes's colleagues are Samuel Santana, Marta Almeida, Bianca Alvarez, Joyce Silva, Gicelli Mariano Felismindo, Priscilla Matos, Luana Sousa.
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Andreia Gomes
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Andreia Gomes
Diretora Na K.L.A. Educação Empresarial - Brasil | Andreia Gomes - PalestranteSanta Bárbara D'oeste, Sp1hotmail.com
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