Andre Bonfim Email and Phone Number
Como um auditor e profissional de contabilidade altamente experiente, com mais de 20 anos de atuação nessa área, ofereço ampla experiência em tópicos contábeis complexos e processos de auditoria e governança. Minha paixão por desenvolver e orientar equipes e clientes, combinada com meu entusiasmo por novas tecnologias e tendências, me impulsiona a buscar oportunidades desafiadoras e gratificantes para aplicar minhas habilidades e experiência.Minha experiência na área da contabilidade me proporcionou uma base sólida e compreensão de tópicos contábeis diversos, transações de M&A e demonstrações financeiras. Liderei diferentes equipes em inúmeros projetos de auditoria e consultoria em grandes empresas no Brasil, incluindo empresas listadas na SEC e subsidiárias, empresas com listagem local e outras empresas privadas em várias indústrias, como varejo e bens de consumo, fintechs de pagamento, corretoras de investimentos, gestão de shoppings, concessões públicas, aeroespacial, educação, tecnologia, manufatura, agronegócio e outras.Na PwC, fui membro da equipe de Mercado de Capitais, fornecendo aos clientes orientação técnica relacionada a tópicos contábeis complexos sob IFRS e US GAAP, preparação de demonstrações financeiras e suporte durante IPOs e outras ofertas públicas, garantindo conformidade com as regulamentações da SEC e CVM. Eu também liderei auditorias de demonstrações financeiras e avaliação de controles internos (SOX) para uma variedade de clientes.Desempenhei um papel fundamental no desenvolvimento de projetos internos, como a implementação de novos controles para gerenciamento da qualidade de projetos, apoio a outras equipes na asseguração de informações não financeiras (ISAE 3000), revisão de qualidade para demonstrações financeiras preparadas de acordo com IFRS, condução de treinamentos anuais de atualização em IFRS para sócios e gerentes, participação em projetos pilotos na implementação de abordagem de criação de valor para projetos de M&A e participação ativa em grupos de trabalho para o desenvolvimento de comunicações técnicas junto ao IBRACON.Sou auditor e contador certificado no Brasil, com graduações em Contabilidade e Administração de Empresas e pós-graduação em Gestão de TI. Fluente em inglês e português (nativo), com conhecimento avançado em espanhol.
Britech S.A.
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Chief Financial OfficerBritech S.A. Feb 2024 - PresentSão Paulo, Sp, Br
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Financial ControllerBritech S.A. Aug 2023 - Jan 2024São Paulo, Sp, BrGestão da controladoria financeira corporativa, envolvendo contabilidade, contas a receber e a pagar, tesouraria, controles internos e governança corporativa.
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Career TransitionCareer Break Feb 2023 - Jul 2023Tempo dedicado à reflexões para uma melhor transição de carreira e busca por novos conhecimentos e capacitação.
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Audit And Accounting Advisory DirectorPwc Brasil Apr 2021 - Jan 2023São Paulo, Sp, BrMember of the Capital Markets & Accounting Advisory Services team: - Responsible for advisory projects in the discussion of complex accounting issues and adoption of new standards, preparation of robust technical memos, preparation and review of complete financial statements, disclosure improvements, reconciliation of complex transactions and readiness diagnostics for companies going public. - Acting in public offerings of debt (CRA, Senior Notes) and equity (IPOs and Follow-ons within SEC and CVM), both as an auditor in the issuance of comfort letters and as an advisor in supporting companies in preparing for the new regulatory environment and governance. - Support to the leadership in the internal management of the department, conducting meetings of managers, monitoring hours and allocation of activities and development of new internal controls for projects quality management. Member of the risk and quality management area: - Support teams in other assurance work on non-financial information (ISAE 3000), including Sustainability, Internal Controls, IT Law, among others. - Representation at IBRACON with active participation in working groups (regulatory agencies and IT law) for the development of technical communications. - Training instructor and quality reviewer of financial statements in IFRS. Acting with customers from different segments such as: payments, aerospace, education, shopping centers, public concessions and manufacturing in general. -
Accounting Advisory Senior ManagerPwc Brasil Oct 2017 - Mar 2021São Paulo, Sp, BrMember of the Capital Markets & Accounting Advisory Services (CMAAS) group, I participated in projects for IPO readiness and preparation, involved with the most recent relevant IPOs at the SEC, as well as preparing diagnostics of new standards (IFRS 9, 15 and 16), improvements of financial statements (OCPC 7), technical studies and preparation of technical memos on more complex accounting matters, both for clients and for audit teams. Active participation in the development of pilot projects for the transformation of M&A projects with the implementation of the Value Creation approach.I worked with the national team that conducts annual IFRS update training for partners and managers and performed quality reviews of financial statements prepared in accordance with IFRS in local listed companies. Technical support to different teams in non-financial information assurance work (ISAE 3000), including Sustainability, Internal Controls, IT Law, among others, and conducting quality reviews of the work developed by them.
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Audit Senior ManagerPwc Brasil Jul 2014 - Sep 2017São Paulo, Sp, BrLeading manager of external audit teams in some important companies in Brazil, especially in the retail and consumer segment, and other companies in the automotive, services, construction and agribusiness segments, serving North American multinationals, subsidiaries of SEC companies and SOX controls environment , local publicly listed companies and other family conglomerates, conducting audits of financial statements in BR GAAP, US GAAP and/or IFRS. Working along with the national team conducting annual IFRS update training for partners and managers and performing quality reviews of financial statements prepared in accordance with IFRS in local listed companies. Support to consulting and tax teams in assurance work (ISAE 3000), including Sustainability, Ombudsman, Internal Controls, among others.
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Audit ManagerPwc Brasil Nov 2011 - Jul 2014São Paulo, Sp, Br
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Audit ManagerCca Continuity Auditores Independentes Mar 2010 - Oct 2011São Paulo, Sp, BrAudit of financial statements, assessment of internal controls and procedures, inventories, financial due-diligence and special auditing and accounting services. Acting with clients in several segments, especially in the pharmaceutical and consumer goods industries. -
Gap YearCareer Break Mar 2009 - Feb 2010Travel, outdoor activities and multicultural experiences across 11 countries among Southern Africa, Oceania and Southeast Asia.
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Audit ManagerRsm Boucinhas, Campos & Conti Aug 2007 - Feb 2009Audit of financial statements, assessment of internal controls and procedures, inventories, financial due-diligence and support in the implementation of controls (SOX). Proactive participation in the implementation of a new audit methodology focused on International Standards on Auditing and lead in conducting pilot projects. Acting with clients from different sectors, such as: metallurgical, textile, petrochemical, pharmaceutical, sugar and alcohol, educational, films and cinema, commercial development, NGOs, professional and industry associations, among others.
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Audit SupervisorRsm Boucinhas, Campos & Conti Aug 2006 - Jul 2007
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Senior AuditorRsm Boucinhas, Campos & Conti Aug 2004 - Jul 2006
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Audit AssistantRsm Boucinhas, Campos & Conti Aug 2001 - Jul 2004
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InternBradesco Seguros & Previdencia Mar 1999 - Sep 2000
Andre Bonfim Education Details
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Ibgc - Brazilian Institute Of Corporate GovernanceCorporate Governance -
Pontifícia Universidade Católica De São PauloContabilidade
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Fgv - Fundação Getulio VargasGestão Estratégica De Ti
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Centro Universitário FieoAdministração De Empresas
Frequently Asked Questions about Andre Bonfim
What company does Andre Bonfim work for?
Andre Bonfim works for Britech S.a.
What is Andre Bonfim's role at the current company?
Andre Bonfim's current role is Seasoned Accountant | Technical Accounting & Financial Reporting | Big4 Director in Audit and Advisory | Controllership and Governance.
What schools did Andre Bonfim attend?
Andre Bonfim attended Ibgc - Brazilian Institute Of Corporate Governance, Pontifícia Universidade Católica De São Paulo, Fgv - Fundação Getulio Vargas, Centro Universitário Fieo.
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