Ana Caroline Leite Email and Phone Number
I am a highly dynamic and organized professional with an analytical mindset, excellent communication skills, strong interpersonal relationships, and problem-solving abilities. I am always open to learning new things and taking on more responsibilities. I am a fast learner and have extensive experience with SAP. I am passionate about what I do!With over 6 years of experience in the Accounting/Controlling field, I have made significant contributions to companies, including:Implementation of the SAP system in 5 countries (Argentina, Brazil, Chile, Colombia, and Mexico). I developed accounting schemes for various sectors and mapped out a new global chart of accounts.International travel with the purpose of mapping local processes in 3 countries (Argentina, Chile, and Colombia) and reconciling the accounts. Subsequently, I transferred all the knowledge acquired, along with relevant documentation, to the company's Global Shared Service (GSS) located in Poland.Improvement in external audit processes by coordinating the involved departments to ensure the best results in the shortest possible time.Enhancement of quarterly analysis of the Balance Sheet and Income Statement, providing clearer numbers and identifying the key factors behind variations (both actual vs. actual and actual vs. budgeted).Implementation of a tool to standardize and automate the Financial Statements of group entities in the Americas region.These projects/achievements have added value to the business, ensuring agility, consistency, and reliability in the accounting processes.
Illumina
View- Website:
- illumina.com
- Employees:
- 7148
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Senior Accounting Analyst Ii - LatamIllumina Sep 2023 - PresentSão Paulo, São Paulo, BrasilResponsible for the financial management of various operations across Latin America (Brazil, Mexico, and Colombia), working closely with global teams. Key responsibilities include:• Financial Close: Leading the monthly close process, including reviewing account reconciliations, variance analysis, and ensuring the accuracy of financial information.• Service Management: Overseeing external service providers, ensuring quality and timely delivery, with a focus on meeting SLAs.• Tax Compliance: Supporting tax-related matters in collaboration with local and global tax departments.• Asset Management: Managing the entire lifecycle of fixed assets, from acquisition to disposal, ensuring compliance with IFRS and US GAAP standards.• Financial Analysis: Conducting financial analyses to support strategic decision-making.• Process Improvement: Implementing projects to optimize financial processes, automation, and internal controls.• Team Management: Providing indirect leadership, delegating tasks, and developing talent.• External Audit: Managing statutory audits in Brazil and Colombia.Key achievements in 1 year:• Reduced intercompany payables by 25%.• Decreased tax burden in a specific intercompany operation by 95%.• Defined and corrected the company's Share-Based Compensation accounting.• Implemented cutoff dates to ensure the efficiency and accuracy of financial information.
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Senior Accounting Analyst - AmericasCriteo Apr 2022 - Aug 2023São Paulo, São Paulo, Brazil• Responsible for performing the accounting analysis of all balance sheet accounts;• Responsible for preparing and presenting quarterly reports with analysis of variations in the Balance Sheet and Income Statement;• Support in the monthly, quarterly, and annual financial closing process;• Preparation of aging reports to track balances in the Balance Sheet;• Preparation of rebate calculations;• Development of controls to mitigate potential errors;• Responsible for assisting other departments in providing necessary information for Audits and Tax Inspections;• Proactively contacting other teams to understand and follow up on open topics;• Responsible for coordinating the external audit process, serving as the main point of contact for internal areas and ensuring the delivery of requests;• Preparation of Financial Statements in Brazil, the United States, and Canada (IFRS/BRGAAP/USGAAP);• Relevant ad hoc analysis within the area. -
Senior Controlling AnalystTate & Lyle Feb 2021 - Nov 2021São Paulo, São Paulo, Brazil• Responsible for statutory reporting in Latin America (Argentina, Brazil, Chile, and Colombia);• Monitoring the work of internal and external auditors;• Preparation of Financial Statements in Brazil;• Providing accounting support to all departments of the company, such as creating and/or allocating balance sheet and income statement accounts, validating new scenarios within the SAP system, identifying potential issues, among others;• Analysis of monthly financial closing;• Support for Risk & Control Matrix (RCM) and Minimum Control Standard (MCS) reports;• Preparation of Control Environment Council (CEC). -
R2R AnalystTate & Lyle Dec 2019 - Jan 2021São Paulo, São Paulo, Brazil• Responsible for analyzing monthly closing management reports for 5 countries (Argentina, Brazil, Chile, Colombia, and Mexico);• Approval of balance sheet account reconciliations;• Control of fixed asset projects;• Support for Annual Budget and its quarterly revisions;• Reconciliation of the global system with the local systems of each country;• Analysis and implementation of improvements in accounting processes.
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Accounting AssistantTate & Lyle Oct 2017 - Jun 2019São Paulo, São Paulo, Brazil• Analysis of the balance sheet and income statement of 5 countries (Argentina, Brazil, Chile, Colombia, and Mexico), identifying variations and explaining them to stakeholders with different reporting lines in Oracle HFM (Hyperion Financial Management);• Preparation of account reconciliations;• Collaboration with the Shared Service Center located in Poland, identifying issues and implementing preventive controls.
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Accounting InternTate & Lyle Jan 2017 - Oct 2017São Paulo, São Paulo, Brazil• Accounting support for the implementation of the SAP system in 5 countries (Argentina, Brazil, Chile, Colombia, and Mexico);• Validation of accounting parameters for each type of operation (purchases, sales, etc.);• Preparation and validation of initial balance uploads for the new system.
Ana Caroline Leite Skills
Ana Caroline Leite Education Details
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Controlling, Audit And Compliance -
Accounting
Frequently Asked Questions about Ana Caroline Leite
What company does Ana Caroline Leite work for?
Ana Caroline Leite works for Illumina
What is Ana Caroline Leite's role at the current company?
Ana Caroline Leite's current role is Sr Accounting Analyst II, LATAM | Finance & Corporate Control | IFRS | US GAAP | BR GAAP.
What schools did Ana Caroline Leite attend?
Ana Caroline Leite attended Fgv - Fundação Getulio Vargas, Uninove - Universidade Nove De Julho.
What skills is Ana Caroline Leite known for?
Ana Caroline Leite has skills like Atendimento Ao Cliente, Microsoft Office, Microsoft Excel, Vendas, Microsoft Word.
Who are Ana Caroline Leite's colleagues?
Ana Caroline Leite's colleagues are Isaac Fung, Duarte Mendes Oliveira, Ajay Ramakrishnan, Lachlan Mcdonald, Paulo Nakai, Will Hartwell, Jarred Badillo.
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