Carlos Brandao Oliveira Email & Phone Number

São Paulo Area, Brazil

- Latin America Financial Planning (budgeting and forecasting) - Financial Reporting, management reports and variance explanations- Revenue forecast, revenue recognition and adjustments - Operating expenses forecast and control- Pricing Analysis- Ad hoc financial analysis

• Plant Controller
• Responsible for all financial processes in Dell Brazil Operations.
• Prepare Financial forecasts, annual plans, variance analysis;
• Approve PO’s in compliance with SOX and following budget guidelines
• Inventory management (reconciliation, DOS mgmt, accruals for E&O, scrap)
• Business Cases

• Responsible for LATAM Region budgeting, forecasting and variances explanations for P&L and Cash Flow statements
• Contribution in Policies and Procedures from the Financial Planning and Analysis perspective in order to be in compliance with internal controls, as per requirements of the Sarbanes-Oxley Act;
• Update of the monthly, quarterly and full year forecast for Revenue and Operating Expenses figures for all Countries/Cost Centers;
• Management Reports with QoQ and YoY growth for… Show more
• Management Reports with QoQ and YoY growth for all BUs in the company.
• Responsible for preparing Strategic Plans of long stated period (5-year Plan), with projections based in future results in scenarios defined by the main executives of LA Region;

São Paulo Area, Brazil

• P&L analysis by product line, unit margin analysis (price vs volume, landed cost, etc), operational and financial metrics for all supply chain in diverse business units (IPG and PSG BUs)
• Responsible for Supply Chain reports, support key decisions, KPI’s calculation (Inventory driven Costs, Cost per Net Shipment, Days of Supply – DOS)
• Experience with Inventory reconciliation (physical vs logistics sub-systems vs financial systems)
• Responsible to implementation the Business… Show more
• Responsible to implementation the Business Finance Intranet, development of management reports and automation with software vendors;
• Inter-company transactions, transfer price, accounts receivable/payable IC. Good knowledge USGAAP (Last SEC and FASB Statements and Bulletins for Revenue Recognition - Internal SAB101/104 and Internal Controls.

Budgeting, Financial Planning & AnalysisFinancial Reporting

Review tax forms from clientsAnswer corporate tax queries from clientsPrepare Tax Planning with tax savings

Master Of Business Administration - Mba

Bachelor Of Science, Economics

Ba, Business Admin

High School