André Luiz Da Silva Email and Phone Number
Over 20 years of experience in Finance and Controlling, Sales Planning and Contracts Management in autoparts and IT multinational companies. Finance planning and reporting expertise with focus on the operational area (manufacturing costs and KPI’s) as well as strategic business planning (financial budget/forecasts, new business feasibility analysis and product profitability analysis).Communication, transparency and constant interaction with different areas stakeholders in the finance planning process, discussing cost assessments, as well as purchase orders and actual costs against plan, identifying the variances causes and demonstrating the potential finance impacts in the business profit and setting up action plans with management to achieve targets. Always ensuring the compliance with appropriate GAAP standards and local regulatory requirements.SAP highly experienced user – FI / CO Graduated in Business Administration from Mackenzie University and Computer Science from PUC/SP with specialization in Strategic Cost Management from FGV-SP and Accounting from FIPECAFI.
Fresenius Kabi
View- Website:
- fresenius-kabi.com
- Employees:
- 13756
-
Plant ControllerFresenius Kabi May 2021 - PresentItapecerica Da Serra, São Paulo, Brasil -
Local Business Unit ControllerContinental Automotive Jan 2017 - Apr 2020Guarulhos> Financial controller responsible for the passenger vehicle instrumentation business unit in Brazil > Financial planning (annual budget and forecasts) coordination > Operational cost follow up, budget comparison analysis ( actual versus budget amounts ) and action plans setup with the management for budget accomplishment> Monthly financial closing, presentations meetings with local and international headquarter management > Product profitability analysis in order to identify cost variances (sales prices, material costs, F/X impact, cost centers rates, etc), supporting management in the product strategy.> Working capital analysis (inventories turnrate, receivables/overdues, payables) identifying gaps and setting up actions with Logistics, Sales and Purchasing for improvements.> Investments planning and controlling > R&D planning and controlling -
Operations ControllerContinental Jan 2012 - Dec 2016Guarulhos> Responsible for operational cost planning and reporting (labor, logistics and maintenance costs, etc) for the passenger vehicle instrumentation business unit in two separate plants ( different sites ) > KPI’s follow-up meetings with the responsible areas, identifying the source of the variances (budget against actual), and setting-up action plans with the units to control the discrepancies.> Budget and monthly closing, presentations preparation and meetings with local management and the international Headquarter in Germany -
Controlling SupervisorContinental Jan 2010 - Dec 2011Guarulhos> New projects costs calculation for quotation processes > Interface with Germany’s customer segments in the quotation processes> Supporting local management with products profitability reports, including variances analysis versus planned (BOM, cost centers rates, logistics costs, etc)> Control of Business Unit Investments, R&D planning and reporting -
Business Development AnalystContinental Automotive Jan 2006 - Dec 2009Guarulhos> Responsible for new projects quotation process, coordination with Engineering, Purchasing, Quality and Costs> Development and analysis of business cases for new processes and projects. -
Sales AnalystSiemens Vdo Automotive Jan 2000 - Dec 2005Guarulhos> Sales planning, including sales forecasting and reporting > Commercial contracts administration
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InternVdo Do Brasil Ltda Jan 1998 - Dec 1999Guarulhos> Commercial presentations support and reporting> Marketing support and administration (advertising, fairs & exhebitions)
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InternHewlett Packard Jan 1997 - Nov 1997Barueri> Services quotation process support and reporting
André Luiz Da Silva Education Details
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Costing Strategic Management -
Business Administration -
Computer Science
Frequently Asked Questions about André Luiz Da Silva
What company does André Luiz Da Silva work for?
André Luiz Da Silva works for Fresenius Kabi
What is André Luiz Da Silva's role at the current company?
André Luiz Da Silva's current role is Local Business Unit Controller, Plant Controller, Operations Controller, F,P&A and finance business partner.
What schools did André Luiz Da Silva attend?
André Luiz Da Silva attended Faculdade Fipecafi - Fundação Instituto De Pesquisas Contábeis, Atuariais E Financeiras, Fundação Getulio Vargas, Universidade Presbiteriana Mackenzie, Pontifícia Universidade Católica De São Paulo.
Who are André Luiz Da Silva's colleagues?
André Luiz Da Silva's colleagues are Cícero De Sobral Silva, Fernando Guzman, 𝑪𝒍𝒆𝒃𝒔𝒐𝒏 𝑺𝒐𝒖𝒛𝒂 𝒅𝒆 𝑱𝒆𝒔𝒖𝒔, Daiana Pistoni Sampaio, Avtar Singh, Keith Parmer, Prajjwal Rajput.
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André Luiz Silva
São Paulo, Sp -
André Luiz Da Silva
Cruise Sales Manager | Customer Service | Hospitality IndustryFlorianópolis, Sc -
André Luiz da Silva
Software Engineer | Typescript, Vue.Js, Nuxt, Laravel, Node.JsSanta Catarina, Brazil -
Andre Luiz da Silva
M.D., M. Sc., M. Res., M.B.A. Primary Health Care Medical Coordinator At Santa Casa De Porto Alegre / Professor At Ufcspa Public Health Department / Scrum Certified / Medical Advisor / Lifestyle Medicine / Soto Zen MonkPorto Alegre, Rs
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