- Over 19 years of experience in administration, finance and control, working in multinational companies such as Dell, HP, Lenovo and Solev (Pochet Group).- Responsible for the FP&A, Accounting, Cost Control, Accounts Payable, Accounts Receivable, Treasury, Billing, Purchasing and IT functions.- Preparation, submission and approval of Budgets, Forecasts, Business Plans, CAPEX budgets and analysis of variations from plan.- Presentation of results to the Executive Board and Managers at national and regional level, defining and monitoring action plans and new strategies.- Results consolidation and reporting at the regional level (Latin America).- Extensive experience in plant cost control (Production and Supply Chain).- Close working relationship with other company areas, providing financial function support and helping them seek the best solutions to operational problems.- Management of the Balanced Scorecard.- Expert user of SAP, Hyperion, Oracle GL and Microsiga (Protheus).- MBA in Supply Chain Management - International Module - Ohio University, MBA in Supply Chain Management - FGV, Post-graduate Certificate in Financial Management - INPG, Graduate Degree in Economics - PUCCAMP, Data Processing Technical Certificate - ETEC.- Fluent English.
Listed skills include Budgets, Analysis, Accounting, Account Reconciliation, and 5 others.