As the Finance Director responsible for operations in Latin America, particularly in the Brazil and Mexico units, I oversee the full management of financial and accounting activities, ensuring financial health and alignment with the company’s strategic goals. My core responsibilities include managing controllership, treasury, cash flow, credit and collections, financial and accounting reconciliations under LCGAAP, USGAAP, and IFRS, as well as coordinating intercompany loans and budget control.I also manage short, medium, and long-term cash flow, oversee investment funds and financial planning to ensure liquidity and optimize resources. I lead financial and management teams, driving compliance processes, internal and external audits, and ensuring adherence to regulatory standards. I play a strategic role in creating procedural policies, expense control by cost center, and maintaining relationships with banks and financial institutions.In addition to managing ongoing and future financial projects, I am responsible for interacting with global executives, preparing detailed reports on monthly closings, and analyzing potential impacts and risks. This includes defining action plans to mitigate financial risks and maximize operational efficiency. I coordinate the development of internal policies and manuals, KPI calculation and analysis, and strategies for cost reduction and revenue growth.My role as a finance leader goes beyond operational routines; I am a strategist focused on creating sustainable value for the company, aligning financial operations with global organizational objectives. This includes managing continuous improvement projects, optimizing financial processes, and implementing ERP systems (Oracle and SAP), where I have served as a key user in the FI and CO modules.

Responsible for the controllership of Brazil and Mexico offices, I’ve as main functions, controlling of payment and receipt, credit and collection, treasury, investments, cash flow for short and long term, financial and accounting reconciliations and reconciliations in IFRS and USGAAP, Transfer Pricing, intercompany loans, budget, business control and management, compliance, expense management by cost center, relationship with banks, controlling of ongoing and future projects for the area, interaction with global controllers, manuals creation for new procedural policies, rate of indirect costs; calculation and analysis of KPIs; analysis of agreements, database maintenance in the ERP system (Oracle and SAP), preparation of the investment policy draft, responsible for internal and external audit. Report the monthly closing of the executive board with changes and analyze as well as possible impacts and action plan.

Responsible for the preparation, definition and follow-up of accounts receivable processes;controlling of receipts from all companies in the group, evaluation and projection of receipts, accounting reconciliations and effective participation in month end closures, assistance to internal and external consultants, process mapping and creation of flowcharts that can improve the company's decision making regarding financial matters, statutory reconciliations in BRGAAP and USGAAP, Integration of financial information with the other areas involved; Control of intercompany charges and receipts, budget control, budgeted analysis of realized business costs.

Key user in SAP system for implementing FI module, development of working methods and standardizing routines in accounts payable and receivable. Organization and analysis of the work related to the treasury and finances, such as the financial management of the company. Bank reconciliation with financial conciliation; Preparation of management report and the follow-up of the activity. Budget control; Realization and monitoring of the projection of cash flow; Programming and support for supervision and management. Analysis of cash inflows and outflows and the need for transfers between group companies; Definition of the destination of the cash surpluses (anticipation of payments to suppliers, financial investments, prepayment of debts and etc.) Effective participation in closures of accounting and financial modules in SAP. Relationship with banks; Follow-up of the budget, making the necessary adjustments in the monthly revisions; Record of payments and receipts; Release of incoming and outgoing invoices in a computerized system; Assembly of payment lots, issue and control of checks for payments; Issuance and reduction of bank receipts and control of receivables. Closing of import and export exchanges. Creation and maintenance of cash flow and time line for weekly presentation to the Finance Directorate Report from the finance and board industry to headquarters in Sweden and other companies of the group abroad. Experience in accounting reconciliations and information release in the ledger.

Responsible for improving information in the revenue department since studying new formula for data extraction and improvement in the operational process.Careful analysis of information disclosed within the departments and conference of its veracity todisclose the numbers to the board and the external market meetings with other departments (marketing, Revenue Management, Audit, Sales, Accounting) to align information and propose improvements in their daily routines to develop a better performance of the sector.Creation of managerial reports containing accurate information for the Directors and Managers of the development of KPIs and Performance Charts to demonstrate the progress and results achieved, after consulting with the areas and having established the necessary changes integration of data due to the merger of TAM with the Chilean company Lan Airlines, and dissemination of planned and performed analyzes worldwide (Europe, North America and South America)

Support for the development and control of the profitability of my client portfolio, consulting for the clients regarding the financial market in general, financial calculation of cost x return (spread),development of strategies to meet monthly goals. Customer service and consulting with the focus of making investments available according to the client's profile and plans.Set up strategic plan for partnerships with freelancers and merchants to open postal banks in the region.Elaboration and negotiation of credit asset contracts (new or old) to increase bank income andcustomer loyalty. Responsible for making internal and external credit committees and committees to control and inform all decision-making to the General and Regional Manager, Assist the manager in prospecting new business assets and investments in the competing market and negotiate with non-account holders a possible relationship to increase the number of clients and account holders in the agency.Administer funds and portfolios of investments in financial institutions develop, deploy and manage banking products and services. Report to the bank´s sectors and costumers, either orally or in writing, the status of banking products and services.

Responsible for analysis and indicators (KPI); Profitability analysis of managed funds and portfolios; Generation of managerial reports; Processing of funds and portfolios