Beatriz Bastos Email and Phone Number
Junior FP&A professional with two years of experience in this field, primarily focused on OPEX management. Skilled in devising strategies, implementing cost-saving initiatives, and fostering cross-functional collaborations within a multinational setting. Proficient in crafting detailed reports for the headquarters, providing support across LATAM regions and experienced in developing and tracking OKRs. Proficient in budgeting, forecasting, and rolling forecasts.Enthusiastic about the intersection of finance and marketing and actively pursuing studies to evolve into a versatile cross-functional professional. Additionally, I have a strong inclination towards social initiatives, leveraging my experience and passion for impactful social work.
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Demand And Supply Planning AnalystZeiss GroupPetrópolis, Rj, Br -
Fp&A AssistantZeiss Group Nov 2022 - Dec 2023Opex Management - Managed budget, forecast, and rolling forecast processes with monthly updates.- Monitored operating expenses and headcount, identifying cost-saving opportunities.- Led cross-functional meetings to track expenses and implement savings actions.- Consolidated and developed reports to analyze financial performance.- Oversaw expenses for new product launches and marketing campaigns, ensuring alignment with financial goals.- Provided OPEX management support for LATAM operations.- Created dashboards and financial analyses to support executive decision-making. -
Financial Planning And Analysis InternZeiss Group Jan 2022 - Nov 2022- Power BI dashboard development- Calculation and management of franchisor rebates- Weekly sales reporting- Preparation and consolidation of LATAM reports- Data validation- Product registration -
Marketing DirectorPetrópolis Jr. - Consultoria Em Gestão Aug 2021 - Nov 2022Petrópolis, Rio De Janeiro, Brasil -
Business InternFutura Corretora De Seguros Sep 2021 - Jan 2022Petrópolis, Rio De Janeiro, Brasil- Policies analysis and management- Customer interaction- Insurer communication- Insurance calculation- Customer registration
Beatriz Bastos Education Details
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Business/Commerce, General
Frequently Asked Questions about Beatriz Bastos
What company does Beatriz Bastos work for?
Beatriz Bastos works for Zeiss Group
What is Beatriz Bastos's role at the current company?
Beatriz Bastos's current role is Demand and Supply Planning Analyst.
What schools did Beatriz Bastos attend?
Beatriz Bastos attended Universidade Católica De Petrópolis.
Who are Beatriz Bastos's colleagues?
Beatriz Bastos's colleagues are Lena Heinemann, Vanessa Duenas, Roie Zilberstein, Dr. Deepu Kumar, Jyothi Prakash Thaduri, Laurin Agostini, Volker Marschollek.
Not the Beatriz Bastos you were looking for?
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Beatriz Bastos
Aluna De Iniciação Científica - Lmcp | Graduanda Em Engenharia Química - Ufrj | Técnica Em Química Industrial - IfrjRio De Janeiro, Rj -
Beatriz Bastos
São Paulo, Sp -
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