Andre Carvalho, Mba Email and Phone Number
I help improve corporate decision making and bottom-line outcomes by designing and implementing processes to facilitate deeper understanding of financial performance at all levels of the organization and driving execution of profitable and compliant strategies. I’m the team player that happens to like numbers and data analysis! That, in conjunction with solid business understanding and strategic vision, has given me the ability to truly collaborate in growing the business and improving performance. I come from a technical background, working with systems development and implementation, and the facts-based discipline of an engineer. Since a young age, I have always been curious to understand how things work. With time I felt the need to apply that technical expertise to the bigger picture and became more strategic in my thinking. To understand how finances work was just the foundation to realizing the impact on business operations and vice-versa. From there, it became natural to be part of diverse corporate teams and serve as a trusted business partner. And not merely in finance-related areas; but, to effectively impact the market and other corporate functions. My focus is ensuring a smooth financial engine that frees up time and resources for value-added activities, while coaching the finance team to partner with the business. All these elements enable more secure bottom-line results and proper cash flow management. In my leadership experience, there is greater engagement from the finance teams when they are recognized as contributors to the success of the company (the outcome) and not only for driving the finance agenda and compliance (the processes). Risk Management & Mitigation | Forecasting | Reporting | Valuation | Budget/P&L Management | GAAP | Cash Flow Management | Financial Model | ROI | Capital Expenditures | Investment Analysis | SAP | Hyperion | Tableau | BI - Business Intelligence | Data Analytics | Pharmaceutical IndustryVice President Finance, Vice President FP&A, Head of Finance, Senior Director Finance
Self-Employed
View- Website:
- elementis.com
- Employees:
- 671
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Consultant | Contractor – Fp And A And Finance TransformationSelf-EmployedTexas, United States
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Performance Reporting And BiElementis Global Mar 2021 - PresentNew Jersey, United StatesResponsible for all aspects of performance reporting (FP&A) across Elementis. Act as a partner for all lines of business and functions in ensuring the timely and accurate delivery of financial Management Information to enable decision support activities while implementing a standard approach.Owner of the end to end performance reporting cycle, including consolidation and publication of performance materials. Contribute to the design of a business management and performance process to include month-end, forecast, annual and long-term plan cycles. Led the digital transformation and data governance, as well as business divestment.Provide support to the Operations team (over 15 manufacturing sites across the globe and a complex supply chain structure), as well as Commercial business partnering. -
Head Of Financial Planning And Analysis For Manufacturing And QualityAlcon Feb 2015 - Jan 2020Fort Worth, Tx - UsaLead position in planning, analysis, and review of consolidated financial data for 16 global manufacturing sites and entire supply chain network. Managed a cost base of $2 billion, including site overhead, production costs, and corporate structure. Cash flow planning and analysis with annual capital expenditure of $400 million and inventory management of $1 billion with over 200,000 SKUs. Optimize production cost and efficient production mix to support increasing margin challenges resulting from market price pressure. - Developed and implemented a management information system to analyze in detail the performance of the manufacturing sites and improved demand planning. Avoided the production expense of $10 to $20 million.- Successfully led the function during considerable organizational change, ensuring availability and accuracy of performance management analysis and reporting packages -
Executive Director Of Financial Planning And AnalysisAlcon Laboratories, Inc. Jan 2013 - Feb 2015Fort Worth, Tx - UsaDirected the global planning team and coordinated the worldwide regions and functions planning teams. Full P&L responsibility with sales of $10 billion and over $5 billion in operational expenses. Responsible for the monthly performance management process and business planning for a global division. Accountable for management reports to the leadership team and performance communication to investors; provided accurate, timely analysis and forecasting to support operational reviews. Drove and led annual planning process from development of targets to plan consolidation.- Created a monthly procedure that assessed the deficiencies in financial report quality and implemented standardized reports and redefined month-end process. Reduced performance data availability from weeks to days after month-end. - Performed a resource allocation exercise to shift funds to customer-facing activities and reduce overhead of supporting functions due to declining margins from low-market growth. Improved bottom line margin by 1% of sales. -
Global Finance Head - Neuroscience And OphthalmicsNovartis Mar 2011 - Sep 2012Basel Area, SwitzerlandDirected the financial control for the global commercial team of a franchise operation with focus on leveraging the growth drivers and improving resource allocation. Responsible for the global franchise expense budget of $200 million and for financial analysis on business development and licensing deals. Contributed to the Alcon integration efforts and related product divestment from due diligence to financial reporting integration and worldwide implementation guidance.- Due to anti-competition requirements concerning acquisitions, the finance workstream supported the divestment of products in several countries. Actions satisfied governing bodies and led to successful approval of a $38 billion acquisition. -
Fp&A Channel Manager Region EuropeNovartis Jun 2009 - May 2011Basel Area, SwitzerlandBuilt financial models to account for parallel imports across Europe and implemented a distribution model strategy to reflect accurate sales targets for all European countries and supply chain managers. Planning, forecasting and performance analysis responsibility over the full P&L of $7 billion in sales and over $4 billion in operational expenses.- Increased regional sales by$500 million following the implementation of a financial tool to minimize the loss of sales to export companies. - Improved revenue deduction and discounts reporting to bring transparency and more granular data to support resource allocation decisions and maximize margins. -
Business Planing & Analysis ManagerNovartis Dec 2005 - Jun 2009São Paulo Area, Brazil -
Head Of Reporting (Ifrs)Novartis Mar 2004 - Nov 2005São Paulo Area, Brazil -
Reporting (Ifrs) AnalystNovartis Aug 2001 - Feb 2004 -
Sap Implementation Business ExpertNovartis 2003 - 2004
Andre Carvalho, Mba Education Details
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Bsp - Business School São PauloExecuive Mba -
Adm., Economics -
Finance Excellence Program -
Ebusiness (Fipe / Usp) -
Production Engineering
Frequently Asked Questions about Andre Carvalho, Mba
What company does Andre Carvalho, Mba work for?
Andre Carvalho, Mba works for Self-Employed
What is Andre Carvalho, Mba's role at the current company?
Andre Carvalho, Mba's current role is Consultant | Contractor – FP and A and Finance Transformation.
What schools did Andre Carvalho, Mba attend?
Andre Carvalho, Mba attended Bsp - Business School São Paulo, University Of Toronto - Rotman School Of Management, Harvard Business School, Instituição De Ensino Fipe, Universidade Paulista.
Who are Andre Carvalho, Mba's colleagues?
Andre Carvalho, Mba's colleagues are Wolfgang Fuchs, Kathryn Zawatski, Fahed Mansour, Liliana Ferraz, Vinny Vinny, Muhammad Sami, Erdal Ertug Ozel.
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André Tarragô Carvalho - MBA
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André Carvalho, MBA
Master In Technological Innovation | Innovation | Marketing | Communication | Branding | Design | Agile Project | Social Media | E-Commerce | Digital | Environmental Impact | Esg Innovation | Angel Investor | MentorSão Paulo, Sp2 +551138XXXXXX
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Andre Carvalho, MSc, MBA, CPA
São Paulo, Sp -
Andre Carvalho, MBA, B.Eng
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