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André R. Email & Phone Number
Finance Manager
at
Kraton Corporation
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✓ Verified Jul 2026
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Profile completeness 100%
Who is André R.? Overview
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André R. is listed as Finance Manager at Kraton Corporation, based in Houston, Texas, United States. AeroLeads shows a matched LinkedIn profile for André R..
André R. previously worked as Senior Financial Analyst at Kraton Corporation and Manager of Financial Planning and Analysis (Revenue and Costs) at Yduqs. André R. holds Bachelor'S Degree, Business Administration from Universidade Estácio De Sá.
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Kraton Corporation
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Profile bio
About André R.
Financial and analytical expertise across diverse industries: YDUQS Group (Education) and Lojas Leader (Fashion Retail) in Brazil and Kraton (Chemical Manufacturing) in USA.Strategic Planning & Analysis:- Develop and control strategic plans, financial forecasts, and budgets.- Create alternative scenarios for informed decision-making.- Analyze results (Budget vs. Actual vs. Forecast vs. Prior Years) across CAPEX, SG&A, and Revenue.Budget & Analysis Tools:- Proficient in budget planning, Big Data, and BI tools.- Monitor and control KPIs, collect/organize data for strategic insights.People Management & Communication:- Experienced in team leadership and stakeholder engagement.- Strong communication skills to build consensus and achieve goals.Additional Skills:- Viability & profitability studies.- Internal/external audit coordination.- Innovation & process improvement.
Listed skills include Computer Hardware, Microsoft Excel, Microsoft Word, Outlook, and 16 others.
Current workplace
André R.'s current company
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Kraton Corporation
Website
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11 roles
André R. work experience
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Finance Manager
Current
Jun 2024 - Present
Senior Financial Analyst
Jan 2023 - Jun 2024
Manager Of Financial Planning And Analysis (Revenue And Costs)
• Lead budget of Revenue and of Sales and Marketing costs annually and per semester.• Lead forecast of Revenue and of Sales and Marketing costs reviews monthly, quarterly and by demand.• Lead analysis to support actions of Revenue and of Sales and Marketing Costs.• Lead the improvement of general process of the department.• Lead the principal projects of the department.• Lead the management of dashboards and new KPIs of the department.Key achievements: ✓ Provided emergency analysis and scenario for a contingency plan due to the pandemic.✓ Incorporated in the routine acquisitions of new companies such as IBMEC, Wyden, Athenas, Damasio and Unitoledo.✓ Created and improved the long term model for Revenue.✓ Provided strategic analysis and scenario planning support for +$800M USD of Net Revenue. ✓ Maintained the level in 8% YoY of the net revenue in the investment in Sales and Marketing costs.✓ Lead new projects like Cost of Acquisition, Life Time Value and Review of Budget system.✓ Expanded one department (Revenue Planning) in four departments (Revenue Planning, Costs of Marketing and Sales, KPIs for Revenue and Costs, Process and Projects for Revenue and Costs). ✓ Managed a team of sixteen both on-site and remote setting.
Jan 2020 - Oct 2022
Coordinator Of Financial Planning And Analysis (Intake Revenue)
• Lead budget (Zero-Based) of Intake Revenue annually and per semester.• Lead forecast of Intake Revenue reviews monthly, quarterly and by demand.• Lead analysis to support actions of Intake Revenue.• Automated reports and improved processes using various analytics and data visualization tools.• Lead the management of dashboards and new KPIs of the Intake Revenue.• Key achievements: ✓ Improved the financial model system and backup tools for planning and monitoring Intake Revenue.✓ Provided strategic analysis and scenario planning support for +$150M USD of Net Revenue. ✓ Managed a team of two on-site.
Jan 2019 - Jan 2020
Coordinator Of Financial Planning And Analysis (Intake Revenue And Costs)
• Lead budget (Zero-Based) of Intake Revenue and Sales and Marketing costs annually and per semester.• Lead forecast of Intake Revenue and Sales and Marketing costs reviews monthly, quarterly and by demand.• Lead analysis to support actions of Intake Revenue and Sales and Marketing costs.• Lead the financial operations routine of Marketing and Sales department.• Automated reports and improved processes using various analytics and data visualization tools.• Lead the management of dashboards and new KPIs of the Intake Revenue.• Key achievements: ✓ Created dashboards for analysis of Intake Revenue✓ Implemented with the help of another coordinator and the manager of the department the Revenue report at the billing level✓ Improved the financial model system and backup tools for planning and monitoring Intake Revenue✓ Provided strategic analysis and scenario planning support for +$150M USD of Net Revenue. ✓ Managed a team of five on-site.
Aug 2018 - Jan 2019
Senior Financial Planning And Analysis/Strategic Marketing Analyst
• Responsible for budget (Zero-Based) and targets of Intake Revenue, new students and Sales and Marketing costs annually and per semester.• Responsible for forecast of Intake Revenue and Sales and Marketing costs reviews monthly, quarterly and by demand.• Responsible for analysis to support actions of Intake Revenue, new students and Sales and Marketing costs.• Lead the financial operations routine of Marketing and Sales department• Automated reports and improved processes using various analytics and data visualization tools.• Responsible for the management of Books and new KPIs of the Intake Revenue and new students.• Key achievements: ✓ Created the book for analysis of the KPIs for Intake Revenue and new students.✓ Created the financial and statistical models for Budget, Target and Forecast of Intake Revenue and new students.✓ Supported manager to build a department from zero structuring process, models and routine. ✓ Restructured the financial operations branch of the Marketing and Sales department.✓ Managed as demanded a team of three on-site.
Mar 2017 - Aug 2018
Controller/Financial Planning And Analysis Specialist
• Responsible for budget of P&L annually.• Responsible for forecast of P&L reviews monthly.• Responsible for analysis of the P&L and Balance Sheet.• Lead the improvement of general process of the department.• Lead relations with the internal stakeholders for the company investments (CAPEX).• Responsible for the management of dashboards and new KPIs of the department.• Responsible for report and presentations to the company board.
Feb 2017 - Mar 2017
Controller/Financial Planning And Analysis Analyst
• Responsible for budget (Zero-Based) of P&L annually.• Responsible for forecast of P&L reviews monthly.• Responsible for analysis of the P&L and Balance Sheet.• Lead the improvement of general process of the department.• Lead relations with the internal stakeholders for the company investments (CAPEX).• Responsible for the management of dashboards and new KPIs of the department.• Responsible for report and presentations to the company board.• Key achievements: ✓ Improved the financial model system and backup tools for planning and monitoring the P&L.✓ Provided strategic analysis and scenario planning support for the restructuring of the company. ✓ Lead the project to implementation of the Budget Control System on SAP.✓ Managed as demanded a team of three on-site.
Aug 2016 - Jan 2017
Junior Controller/Financial Planning And Analysis Analyst
• Supported the budget (Zero-Based) of P&L annually.• Supported the forecast of P&L reviews monthly.• Responsible for analysis of the P&L.• Supported the improvement of general process of the department.• Lead relations with the internal stakeholders for the company investments (CAPEX).• Responsible for the management of dashboards and new KPIs of the department.• Supported report and presentations to the company board.• Key achievements: ✓ Improved the financial model system and backup tools for planning and monitoring the P&L.✓ Provided strategic analysis and scenario planning support for the restructuring of the company. ✓ Supported coordinating demands for the due diligence process to sell the company. ✓ Supported creating and managing the forum and analysis of the expenses budget management to reduce and control costs.
Feb 2015 - Jul 2016
Financial Planning And Analysis/Investor Relations Intern
• Supported the budget (Zero-Based) of P&L annually.• Supported the forecast of P&L reviews monthly.• Responsible for analysis of the P&L.• Supported the improvement of general process of the department.• Responsible for the management of dashboards and new KPIs of the department.• Supported report and presentations to the company board.• Key achievements: ✓ Supported the implementation of the Zero-Based budget.✓ Created the book for analysis of the general results KPIs.
Aug 2014 - Feb 2015
3 education records
André R. education
Bachelor'S Degree, Business Administration
Master Of Business Administration - Mba, Leadership And Management For High Performance
Technical Course, Information Technology
Unidade Educacional Gama E Souza
FAQ
Frequently asked questions about André R.
Quick answers generated from the profile data available on this page.
What company does André R. work for?
André R. works for Kraton Corporation.
What is André R.'s role at Kraton Corporation?
André R. is listed as Finance Manager at Kraton Corporation.
Where is André R. based?
André R. is based in Houston, Texas, United States while working with Kraton Corporation.
What companies has André R. worked for?
André R. has worked for Kraton Corporation, Yduqs, Estácio, and Lojas Leader.
How can I contact André R.?
You can use AeroLeads to view verified contact signals for André R. at Kraton Corporation, including work email, phone, and LinkedIn data when available.
What schools did André R. attend?
André R. holds Bachelor'S Degree, Business Administration from Universidade Estácio De Sá.
What skills is André R. known for?
André R. is listed with skills including Computer Hardware, Microsoft Excel, Microsoft Word, Outlook, Powerpoint, Redes, Serif Webplus, and Windows.
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