Bruno Medeiros, Mba Email & Phone Number

State Of São Paulo, Brazil

Belo Horizonte, Minas Gerais, Brasil

São Paulo, Brasil

São Paulo, Brasil

São Paulo, Brasil

Araxá, Minas Gerais, Brazil

São Paulo, Brasil

São Paulo E Região, Brasil

São Paulo E Região, Brasil

São Paulo E Região, Brasil

•Executive accountant and leader of the Controllership Department of LATAM Group in Brazil, being responsible for all aspects of accounting, tax and financial management, reporting directly to the Board of Directors and Finance CFO in Brazil and Chile;•Leader of the processes and accounting routines, including consolidation and reporting (monthly and quarterly) for all subsidiaries of TAM Group, totaling 19 companies in Brazil, United States and Latin America, with the responsibility for managing 32 employees;•Coordinates for the quarterly financial information and annual financial statements to be filed with the Securities and Exchange Commission of Brazil (CVM), Exchange Commission (SEC) and ANAC (Agência Nacional de Aviação Cívil – Government agency);•Participated in the restructuring process of the finance team of the LATAM and review of financial and tax processes, aiming at the incorporation of the operations in LATAM Chile;•Management of the Company's operational areas, providing guidance on financial, accounting and tax matters, establishing monitoring and implementation of policies and procedures;•Participation of the SAP / R3 implementation project in all TAM Group Companies; and•Provides support to the Company's operational areas, with guidance on financial, accounting and tax issues, establishing monitoring and implementation of policies and procedures.

São Paulo E Região, Brasil

•Member of the Corporate Governance, Risks and Compliance Committee of Whirlpool Latin America;•Leader of operational audits based on the Group's risk assessment, working in the countries of Latin America and Europe, these projects being of low and high complexity;•Preparation of audit reports and risk indicators for senior management and board of directors global;•Developed and executed financial and operational risk based audits, test SOX-404 controls, and lead special projects in accordance with the internal audit plan. Responsible for conducting all work in accordance with Internal Audit Standards, including: audit planning, developing internal audit scope and objectives, performing internal audit procedures and preparing internal audit reports; •Managed follow-up on open audit issues and facilitate agreements with business process owners to ensure timely closure of action plans. Internal Audit GPO (Global Product Organization) and Corporate Regional Lead; and•Reviewed operational processes (production, financial and tax) in order to identify financial gains by optimizing activities and processes.

São Paulo E Região, Brasil

•Coordinator on the audit of financial statements of large companies, working in the management of the planning and execution of the work;•Revision of individual and consolidated financial statement in accordance with USGAAP and IFRS;•Auditing of Internal Controls Sarbanes Oxley (SOX 404);•Participation to the IFRS conversions (Whirlpool, COSAN, Triunfo and AT&T);•Knowledge in business activities: airlines, retail, consumer goods, services and public concession contracts; •Outstanding leadership and communication skills;•Implementation of all the activities of an audit (planning, review and audit of accounting balances, review of financial statements); and•Main customers: Whirlpool S.A, COSAN S.A e subsidiaries, Raízen Group (Raízen Fuel S.A and Raízen Energy S.A), Eli Lilly, AT&T, BRF foods, Pão de Açúcar Group, British Petroleum UK and Triunfo S.A..

Master Of Business Administration (Mba), Business Management

Finance And Financial Planning, Finance

Pos-Graduated In Controlling And Finance, Corporate Finance

Accounting, Economics, Statistics, Accountancy, Accounting