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 ▪ 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 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 ▪ 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 teams▪ Implementation of ERP Conta Azul (Treasury, Tax and Accounting), financial policies and processes▪ M&A process to raise funds from bank loans, investors with and without reversal in shares, debentures. I also negotiated with the FIDC (Credit Rights Investment Fund) Show less

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▪ Management of the treasury team▪ Implementation of cash flow projection… Show more ▪ 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▪ Management of the treasury team▪ Implementation of cash flow projection routines▪ Conducting the Deloitte external audit process▪ Debt withdrawal from retail bank, fundingParaguay▪ Local team management▪ Consolidation of the country's accounting and operational information▪ Management of the treasury process Show less

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)▪ Management of key imported product suppliers located in Germany, Holland and China. Forecasting for international orders and monitoring of the import process.I… Show more ▪ 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)▪ Management of key imported product suppliers located in Germany, Holland and China. Forecasting for international orders and monitoring of the import process.I Worked in the structuring of key processes in Finance, Purchasing and Commercial, with emphasis: ▪ Customer segmentation and sales funnel implementation. Sales team increased recurring revenue by 19%.▪ Study of the product stock, with implementation of direct negotiation with the importer (generated savings of 47%) and monthly purchase cycle through the analysis of working stock.▪ Implementation of liquidity indicators to analyze the company's moment and work to improve the most critical ones: Billing KPI, average collection period, profitability and indebtedness. Show less

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 ▪ 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 Bacen.Highlights▪ Responsible for 28% reduction in taxes.▪ Responsible for 18% reduction in administrative expenses, 17% in rent office, 39% in telephone expenses.▪ Exchange health insurance, generating a 52% reduction in medical expenses.▪ Implantation and customization of ERP Totvs Protheus (Accounting, Finance, HR and Controlling); Show less

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 ▪ 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, mapping of the most frequent requests and plan of action for reduction. Approximately 500K of saving▪ An integral part of the internal audit and inventories. Show less

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.