Beatriz Bastos

Beatriz Bastos Email and Phone Number

Demand and Supply Planning Analyst @ ZEISS Group
Petrópolis, RJ, BR
Beatriz Bastos's Location
Petrópolis, Rio de Janeiro, Brazil, Brazil
About Beatriz Bastos

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.

Beatriz Bastos's Current Company Details
ZEISS Group

Zeiss Group

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Demand and Supply Planning Analyst
Petrópolis, RJ, BR
Website:
zeiss.com
Employees:
24524
Beatriz Bastos Work Experience Details
  • Zeiss Group
    Demand And Supply Planning Analyst
    Zeiss Group
    Petrópolis, Rj, Br
  • Zeiss Group
    Fp&A Assistant
    Zeiss Group Nov 2022 - Dec 2023
    Opex 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.
  • Zeiss Group
    Financial Planning And Analysis Intern
    Zeiss 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
  • Petrópolis Jr. - Consultoria Em Gestão
    Marketing Director
    Petrópolis Jr. - Consultoria Em Gestão Aug 2021 - Nov 2022
    Petrópolis, Rio De Janeiro, Brasil
  • Futura Corretora De Seguros
    Business Intern
    Futura Corretora De Seguros Sep 2021 - Jan 2022
    Petrópolis, Rio De Janeiro, Brasil
    - Policies analysis and management- Customer interaction- Insurer communication- Insurance calculation- Customer registration

Beatriz Bastos Education Details

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.

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