Bruno Cassemiro Email & Phone Number

I am an accountant and a lawyer, post-graduated in Business Management at IBMEC and I have been working in the Financial area for over 17 years, divided between Controllership and External Audit (in a Big Four). I currently work at a German Company in the Controllership area, performing activities at the Regional level of the South America Cluster.Among the skills, I highlight: English and Spanish speaker; the advanced knowledge in tools such as ERP SAP (S/4 Hanna), FIORI, Business Intelligence (BI), Margin analysis, SAP Analytics Cloud (SAC); and other accessories tools such as Power BI, Excel, Power Point.As an external auditor, I worked on the analysis and review of the financial statements in accordance with Generally Accepted Accounting Practices in Brazil and abroad (BRGAAP, IFRS), coordinating the progress of the work with the client and supervising the staff at the daily activities.As a leader, I seek to build together and be perceived as part of the team, always instructing the less experienced staff in a clear and objective way, motivating the team to achieve the objectives and guarantee the high quality of work and customer satisfaction.As part of my daily job as auditor were: audit planning procedures and the analysis of the internal controls - at this point I highlight the vast experience in clients that were subsidiaries of companies registered at SEC that applies the regulatory standards designated by the Sarbanes-Oxley law - SOX.In the Controlling area, I led the implementation and development process of two global corporate governance tools: Delegation of Authority and Risk Control Matrix. I was responsible for training the company's managers regarding the levels of authority in each process, as well as performing quarterly tests to monitor the company internal controls (internal audit).Among the activities I perform in the Cluster, I highlight the planning and monitoring of the Budget/Forecast and the definition of internal targets for the South America region. I am also responsable for the montlhy report comments on the main variations in the period: Sales, Margin, Expenses, EBITDA, Pbt, Headcount, CAPEX/OPEX, DSO, DPO, DIO.Finally, another important function is to be a Business Partner of other internal areas inside the company, especially Sales team assisting them in the margin analysis and important sales growth focus.Values that guide me: Ethics, Respect, Empathy and Tolerance.

Listed skills include Sap, Microsoft Office, Leadership, Process Improvement, and 18 others.