Anderson Rocha Email & Phone Number

State Of São Paulo, Brazil

São Paulo

São Paulo, Brasil

São Paulo. Brasil

• Responsible for Accounting, Financial and HR closing, analysis of variations, preparation of the forecast and presentations to the directors of DRE, BP and Cash Flow;
• Preparation of production indicators, financial KPIs and periodic inventories;
• CAPEX control and planning and execution of new acquisitions.
• Negotiation and exchange of machinery and raw materials abroad;
• Analysis of production costs, comparing Budget vs. Actual, analysis of variations and preparation of… Show more
• Analysis of production costs, comparing Budget vs. Actual, analysis of variations and preparation of Forecast with areas for adjustment plans. Show less

Barueri, São Paulo, Brasil

• Leadership of the operation of Accounting, Financial and HR closing activities. Analysis and presentation of the Forecast with variations and action plan;
• Preparation of zero-base Budgeting and preparation of Financial KPIs;
• Monthly review of the Forecast, analysis of variations and prepare an action plan to meet goals;
• Participation in executive meetings with presentation of monthly results to shareholders;
• Work with structuring headcount and hiring… Show more
• Work with structuring headcount and hiring teams

Sãopaulo

• Implementation of SAP processes and ERP (Treasury, Tax and Accounting)
• Review of the accounting and tax plans of accounts
• Implementation and training of processes and ERP operations planning module
• New business development

São Paulo

• Responsible for the financial accounting closing, Balance Sheet and P&L.
• Structuring and managing the entire financial team (treasury, FP&A and accounting)
• Financial planning and business structuring, FP&A
• Monitoring of operational and financial KPIs
• Preparation of annual budget, actual vs budgeted
• Implementation of an internal accounting team with interface with external accounting

São Paulo

• Direct management of 4 coordinators, 14 employees
• Responsible for the financial accounting closing, Balance Sheet and P&L.
• Implementation Budget base
• Cash flow planning and analysis
• Budget control and management of costs and expenses by cost centers.
• Monthly closing of the COGS (Cost of Goods Sold)

São Paulo

• Management and conciliation of balance sheet, P&L, cash flow planning, including investor capital contribution;
• Responsible for revenue recognition, revenue, analysis accounts payable and receivable, as well as create internal policies and new processes.
• Responsible for Budget, forecast review and variations comments.
• Implementation HR policies and processes and cost people management.
• Responsible for integrating capital stock and updating… Show more
• Responsible for integrating capital stock and updating Bacen.Highlights

Barueri, São Paulo, Brazil

• Responsible for financial and accounting closing, analysis of deviation from the P&L and action of plan.
• Balance sheet reconciliation and report sales comments to US headquarters.
• Responsible for parameterization and accounting mapping in SAP, BPC and EPM.Highlights
• Responsible for 50% reduction in overtime and 80% reduction in double vacation and corrections of P&L provisions.
• Implantation of Sox.
• Responsible for identifying, analyzing and providing the legal… Show more

São Paulo

Responsible for financial planning and analysis of actual vs. planned variation. - P&L and Balance Sheet closing, as well as cash flow analysis - Forecast elaboration, internal and external audit support, as well as sales support, mapping, and sales and performance demonstration; BI deployment; CRM Sales Force Deployment.

São Paulo, Brasil

Responsible for financial planning and analysis of actual vs. planned variation; - P&L and balance sheet closing, as well as cash flow analysis - Forecast elaboration, internal and external audit support, as well as sales support, mapping and sales and performance demonstration;

São Paulo, Brasil

Responsible for routine accounts payable; Acting with Import documents, analysis and management of the protests of the Huawei Group.

Osasco, São Paulo

Barueri, São Paulo

Bachelor, Accounting

Mba, Administration, Controlling And Audity, 9,5

Bacharelado, Economics, 9

Activities and Societies: Presidente da Empresa Junior de 2007 a 2008. Membro do Centro Acadêmico.