Ana Beatriz Campos Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brasil

Responsável pelo controle e análise de despesas overheads, custos de pessoal, capex (investimento e depreciação) e projetos das empresas do grupo nos processos de forecast, budget e planning round (planejamento de longo prazo). Análise real x orçado, transfer e overbudgets, ponto focal no relacionamento com as áreas.Reporte à matriz em templates globais.

Santiago, Metropolitana De Santiago, Chile

Projeto RESTART – implementação de novo sistema E2E de toda LATAM CARGA.Responsável por armar e coordenar a estrutura de treinamento para mais de 1.500 pessoas dasequipes comerciais, operacionais e financeiras da America do Sul, EUA e Europa (negócio internacional)nas 3 etapas de transferência de conhecimento (‘train the trainer’, treinamento da rede ereforçamento).Responsável pela elaboração de manual de treinadores, ferramenta de inscrição e avaliação dealunos, e da ferramenta de acompanhamento e controle dos treinamentos.

São Paulo

 Business consulting focused on finance (accounts payable, accounts receivable, treasury, tax receipt) and processes focused on the financial area. Acting in projects of financial function maturity diagnosis under the optics of business, efficiency, compliance and control. Review and elaboration of policies, procedures and roles and responsibilities manuals. Processes mapping, financial (O2C, P2P, R2C, C2C), operational and support areas, and improvements application. Review and improvement of costing model and costs determination, review and verification of costs increase. Processes analysis for possible outsourcing. Participation in due diligence project (management and informations analysis). Participation in judicial recovery project. Participation in investigative forensic project. Global HR system implementation, acting as tests support and PMO. Team and work schedule management.

São Paulo, Brasil

*Consultoria de negócios focada principalmente em processos financeiros.*Revisão e elaboração de políticas, procedimentos e manuais de papéis e responsabilidades.*Desenho de processos e aplicação de melhorias.*Análise de processos para possível terceirização.

São Paulo Area, Brazil

 Accouting-financial audit of different industries and financial institutions. Audit tests (reconciliations, variation analysis, existence and occurrence tests, measurement, presentation, etc.), processes mapping, controls analysis for SOX purposes, and analysis of balance sheets.

São Paulo Area, Brazil

 Elaboration of management analysis reports and spreadsheets to financial and economics data treatments.  Elaboration of diverse statistics graphs, as well as reports of real state credit products commercialization in the plenty of selling channels of the bank. Attendance to the internal managers to clarify doubts regarding the production results presented in the area reports.