Alexandre Manhães Email & Phone Number

Rio De Janeiro, Rio De Janeiro, Brazil

Rio De Janeiro

Rua Lauro Muller, 116 - Botafogo

Finance partner for global support on FP&A and projects (Americas region as Brazil, Trinidad and Guyana); Profit and Loss analysis; Month and close control process (locally and US GAPP); Monitoring the local results and the KPIs controls; Project analysis for tender pricing (profit margin / cash break even); AR (receivables) / AP (payables); Ensuring a high level of financial controls are followed, Maintaining data integrity; Internal and External audits; Direct Report to head office in Singapore;

Praia Do Flamengo, 154 - Flamengo

Mainly dealing with Profit and Loss analysis; Month and close control process (locally and APM GAPP); Elaboration of Executive Summary regarding Maersk Supply Brazil for board directors in head quarter; Monitoring the local results and the KPIs controls;Responsible for conducting the budget and Forecast process; Follow up on receivables and payables;

Praia Do Flamengo, 154 - Flamengo

Mainly dealing with financial management reports, planning and control of Actual x Budget, Rolling Forecast preparation and control as their monthly and quartely reviews, Intercompany reconciliation, Cash Flow, attending of internal and external audits; support and management reporting for Finance General Manager and to the Board of directors at head office located in Denmark;

Rua Itapiru, 1209 - Rio Comprido

Preparation of short and long- term budget and Its quarterly review; Preparation and analysis of monthly P&L (Profit and Loss); Financial report to management and other areas; Cash Flow short and long-term; Responsible for monitoring and calculations of payments, aiming for contract compliance and enforcement; Interface with accounts payable and treasury;

Rua Lopes Quintas, 303 - Jardim Botânico

Management report control (actual vs budget); Calculation and control of sports events budget; Responsible for accounting payables; Effective participation in the logistics and organization of major sporting events (Olympics, World Cup, Pan American);

2009, Mba Em Gestão Empresarial

2005, Administração De Empresas

Education record