Eduardo Câmara, Mba Email & Phone Number

Miami, Fl, Us

San Francisco, California, Us

Prepared annual budget for domestic and international offices, collaborating with department leaders on revenue, expenses, and capital expenditure.Conducted monthly forecasting with firm leadership, identifying key impact areas and opportunities.Analyzed variances between actual results and budget/prior year, identifying trends and implementing corrective action plans.Distributed daily reports tracking key metrics such as Attorney Demand, Adjusted Value, Fees Billed, and Fees Collected for Litigation and Transaction areas.Generated monthly financial reports (Income Statement, Balance Sheet, Cash Flow) for system reconciliation with the Accounting team.Developed financial models and ad hoc reports.Assisted in preparing monthly results presentations and conducted legal industry surveys.

San Francisco, California, Us

San Francisco, California, Us

Supported customer engagement by processing teller transactions, promoting digital solutions, and making appropriate introductions to bankers.Efficiently performed routine transactional, operational, and customer support tasks.

Fort Mill, South Carolina, Us

Coordinated zero-based budgeting: defined timelines, assumptions, limitations, and assembled P&L from sales volume to EBITDA.Evaluated budget vs. actuals and developed action plans to mitigate variances.Prepared consolidated financial statements and monthly forecasts for management decisions.Monitored pricing, promotional budgets, and conducted profitability analysis by product and customer.Tracked financial KPIs and participated in monthly closing with Accounting, reporting to senior management.Improved financial processes for faster report generation and ad-hoc modeling.

Barcelona, Es

Achieved 5% cost savings by segregating costs by departments.Collaborated with cross-functional teams for P&L budget preparations from revenue to net income.Implemented and submitted two income forecasts per month to headquarters in Spain.Analyzed budget variances and assessed monthly accounting variances for P&L.Evaluated gross margins, leading to an 8% gain in the relaunch of an existing brand and the launch of a new brand.Provided profitability analysis and support for sales, trade marketing, and marketing teams.

Amparo, São Paulo, Br

Led budget management process, produced annual budgets, and performed BvA analysis.Implemented Hyperion Planning tool for enhanced budget management.Controlled advertising budget, performed media spending analysis, and prepared forecasts.

São Paulo, Sp, Br

Updated and reconciled SAP, extracted budget reports, and analyzed variable cost management reports.

Armonk, New York, Ny, Us

Managed purchase orders, developed control metrics, and served as backup coordinator for large-scale updates.Implemented routines for Accounts Payable, Accounts Receivable, and Cash Flow systems.

Undergraduation, Economy

Master Of Business Administration - Mba, Corporate Finance