Alessandra Bernini

Alessandra Bernini Email and Phone Number

Finance Manager | Controller | Accounting | Treasury | Auditing | Project Manager
Alessandra Bernini's Location
São Paulo, São Paulo, Brazil, Brazil
Alessandra Bernini's Contact Details

Alessandra Bernini work email

Alessandra Bernini personal email

About Alessandra Bernini

. Experience in implementing and managing Finance Operations, Audit, SOX, Internal Controls, Controllership and Compliance areas in multinational companies such as the pharmaceutical Abbott, Sanofi and Bristol-Myers Squibb, Brookfield, Gannett, the national companies Natura and Banco Itaú, and PWC, Baker Tilly and BDO.. Leading work with local teams and participating in several projects with international teams, such as implementing SAP system and SOX Compliance in order to improve financial and accounting processes, analyzing deficiencies and promoting the necessary improvements.. Knowledge of the controls in the pharmaceutical market and routine of consultancy work. Member in several projects with Global team, negotiation with national and international strategic clients, conduct meetings and reporting to high management and committees. Experience in developing and implementing internal policies and training of the Company. . Skill in leading projects in multicultural environments with agility, flexibility and quick understanding of ensuring effective solutions in a short time, as well as motivation for challenges and results orientation, ease of communication and interpersonal skills at all levels and in different cultures. Professional experience in the United States, Latin America and Canada. Fluent in English and with good knowledge of Spanish.. Book published in 2018 for a university publisher - Auditing: Risk Management.International MBA certification, Master's in Economics and training in Accounting and Economics.. DPO (Data Protection Officer) training 2019 and 2020, Design Thinking, OKR, Agile Framework, Power BI training sessions and Scrum Professional Certification in 2020.

Alessandra Bernini's Current Company Details

Finance Manager | Controller | Accounting | Treasury | Auditing | Project Manager
Alessandra Bernini Work Experience Details
  • Esfera Energia
    Finance Manager
    Esfera Energia Nov 2021 - Oct 2022
  • Brookfield Asset Management
    Sarbanes Oxley Consultant
    Brookfield Asset Management Aug 2019 - Nov 2019
  • Gannett | Usa Today Network
    Audit & Sox Manager
    Gannett | Usa Today Network Feb 2017 - Aug 2019
    - Monthly status meeting report to Audit Director and CFO.- Provide consultancy related to procedures of reporting and accounting based on BR GAAP and US GAAP.- Working on international company to implement improvements in design processes, establish policy and procedures, and support team to achieve implementation of internal audit report.- Participate in closing period and report monthly to Board. - Coordinate audit with external auditors from Headquarters.- Investigation of booking related to prior years against financial procedures.- Providing support to external accounting firm in order to implement Brazilian Gaap rules.- Transfer knowledge about SOX based on training sessions.- Coordinate and support all finance and IT projects.
  • Abbott
    Finance Manager
    Abbott Feb 2015 - Apr 2016
    São Paulo Area, Brazil
    - Responsible for control and report all treasury operations in Brazil to the Headquarter, company’s cash, foreign exchange exposure coverage and control of hedge, credit and collection, establish limit develop controls, reports and procedures. - Lead the work of team of 16 people in treasury and credit and collection areas.- Optimizing cash of company, foreign exchange exposure coverage and control of hedge and all operations with banks.- Responsible for contracting insurance reporting to Risk Management at Corporate.- Network with important divisions and customers.- Reduce volume of invoices and credits overdue receivables from customer and improve DSO.- Review Sox and policies and procedures.- Management of Abbott Pension Fund Investments.- Participate as owner in the SAP project upgrade, working with a multidisciplinary team
  • Abbott
    Internal Audit Manager
    Abbott Mar 2012 - Mar 2015
    • Support Brazil Finance to develop and maintain a strong and practical risk awareness, compliance and control culture and environment, • Streamline and harmonize local policies, including removal of local/ divisional policies where they can be leveraged from Corporate Policies and Procedures,• Support execution and coordination of annual SOX in market using centralized tools/ methodologies developed by Corporation; • Provide support and guidance to business process owners in the development, execution, and documentation of remedial actions for any deficiencies identified through day-to-day internal audit and control activities, control self-assessments, Corporate Audits, or SOX,• Assist Local Finance Leaders, Finance Director, and Business Colleagues with coordination and preparation of the audit process, by serving as the main point of contact with the external/ internal auditors for scheduling and logistics; communicate the list of requirements to Finance Directors, Regional Colleagues, and Compliance, • Support the IT control security department to analyze the risks associate with the transactions,• Support local or global control projects as appropriate • Support other in-market activities work as appropriate
  • Baker Tilly Brasil
    Audit Manager
    Baker Tilly Brasil May 2010 - Feb 2012
    São Paulo Area, Brazil
  • Natura
    Internal Auditor Consultant
    Natura Feb 2008 - Mar 2010
  • Bms
    Internal Audit Manager
    Bms May 2006 - May 2007
  • Aventis Pharma
    Internal Controls Coordinator
    Aventis Pharma 2002 - 2005
  • Pricewaterhousecoopers
    Senior Auditor
    Pricewaterhousecoopers Dec 1997 - Mar 2002
  • Banco Itaú
    Internal Auditor
    Banco Itaú 1997 - 1998
  • Bdo Trevisan Auditores Independentes
    Senior Auditor
    Bdo Trevisan Auditores Independentes 1995 - 1998

Alessandra Bernini Skills

Internal Audit Internal Controls Sarbanes Oxley Act Auditing Financial Risk Risk Management Sap Financial Audits Ifrs Finance External Audit Us Gaap Enterprise Risk Management Financial Reporting Business Process Managerial Finance Accounting It Audit Coso Financial Analysis Analysis Strategic Financial Planning Forecasting Financial Accounting Sarbanes Oxley Financial Planning Risk Assessment Cash Flow Sap Products Analytical Skills

Alessandra Bernini Education Details

Frequently Asked Questions about Alessandra Bernini

What is Alessandra Bernini's role at the current company?

Alessandra Bernini's current role is Finance Manager | Controller | Accounting | Treasury | Auditing | Project Manager.

What is Alessandra Bernini's email address?

Alessandra Bernini's email address is le****@****ail.com

What schools did Alessandra Bernini attend?

Alessandra Bernini attended Business School Of São Paulo, Sociedade Brasileira De Coaching, Saint Paul Institute Of Finance, Universidade Paulista, Universidade Presbiteriana Mackenzie, Instituto Brasileiro De Coaching - Ibc.

What are some of Alessandra Bernini's interests?

Alessandra Bernini has interest in Reading Books, Professional Networking, International Travel, Social Services, Running And Volleyball, Movies, Playing Guitar And Volleyball.

What skills is Alessandra Bernini known for?

Alessandra Bernini has skills like Internal Audit, Internal Controls, Sarbanes Oxley Act, Auditing, Financial Risk, Risk Management, Sap, Financial Audits, Ifrs, Finance, External Audit, Us Gaap.

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