Cássia Rodrigues Email & Phone Number

POLC (Plan, Organize, Lead, Control).Financial Expert for LATAM Services Divisions.Business Partner with Project Managers.Financial month-end close activities.Trend analysis, forecast and cost control in LATAM Region.Assist in the development and analysis of relevant information for project operations to make informed decisions.Conduct value add activities.Investigate discrepancies in actuals.Assist in helping to drive and deliver efficiencies.Continuous improvement in Controlling processes.

Administrator Responsibilities:POLC (Plan, Organize, Lead, Control).

Belo Horizonte, Minas Gerais, Brasil

POLC (Plan, Organize, Lead, Control).Business Partner with Managers.Partner with Finance Leaders to drive initiative of Results improvement.Coach for New Finance Team Members.Assist Managers in understanding the financial impact to support Business decisions.Provide guidance regarding corporate policies and procedures.Prepare journal entry and support month-end close process with Accounting Team.Identify opportunities for cost reductions and efficiencies.Lead process improvement efforts and ad-hoc projects.Build and maintain strong relationships within Finance and other Departments.Analysis and control of weekly/monthly information (I&E, Balance Sheet, P&L, Signings & Backlog, CAPEX).Analysis of monthly actual costs variances, comparison with the estimated costs for the projects.Monthly analysis of actual revenue variances, comparing with the planned revenue in the Budget/Forecast.Analysis of variations between budget and actual results, identifying and monitoring deviations of Actual x Forecast.Spending analysis by cost center. Build Annual Budget and its reviews.Analysis of finance performance by project (revenue, cost, gross profit).Analysis of indirect tax credits to benefit Company Results.Consolidation and analysis of project info: third-party provisions, consolidation and analysis of information from management reports, analysis of internal proposals, estimates by projects.Build service prices and feasibility analysis of projects: analysis of Revenue, Costs, Expenses, IRR, Pay Back, Gross Profit, Pre Tax Income.Solid understanding of financial planning and analysis for alternative Business decisions.Strong analytical and problem-solving skills. Good communication skills (verbal/written).Ability to manage competing priorities and successfully lead and complete complex projects.Data Analytics skills and experience with query tools, as well as the ability to use systems/tools to gather data and summarize info for Management.

Belo Horizonte, Minas Gerais, Brasil

POLC (Plan, Organize, Lead, Control).Business Partner with Managers.Partner with Finance Leaders to drive initiative of Results improvement.Coach for New Finance Team Members.Assist Managers in understanding the financial impact to support Business decisions.Provide guidance regarding corporate policies and procedures.Prepare journal entry and support month-end close process with Accounting Team.Identify opportunities for cost reductions and efficiencies.Lead process improvement efforts and ad-hoc projects.Build and maintain strong relationships within Finance and other Departments.Analysis and control of weekly/monthly information (I&E, Balance Sheet, P&L, Signings & Backlog, CAPEX).Analysis of monthly actual costs variances, comparison with the estimated costs for the projects.Monthly analysis of actual revenue variances, comparing with the planned revenue in the Budget/Forecast.Analysis of variations between budget and actual results, identifying and monitoring deviations of Actual x Forecast.Spending analysis by cost center. Build Annual Budget and its reviews.Analysis of finance performance by project (revenue, cost, gross profit).Analysis of indirect tax credits to benefit Company Results.Consolidation and analysis of project info: third-party provisions, consolidation and analysis of information from management reports, analysis of internal proposals, estimates by projects.Build service prices and feasibility analysis of projects: analysis of Revenue, Costs, Expenses, IRR, Pay Back, Gross Profit, Pre Tax Income.Solid understanding of financial planning and analysis for alternative Business decisions.Strong analytical and problem-solving skills. Good communication skills (verbal/written).Ability to manage competing priorities and successfully lead and complete complex projects.Data Analytics skills and experience with query tools, as well as the ability to use systems/tools to gather data and summarize info for Management.

Belo Horizonte, Minas Gerais, Brasil

Administrative and Financial Activities for IT Projects.

Post Graduate Lato Sensu Mba Of Corporate Finance And Controllership

Bachelor Of Business Administration, Professional Registration Cra-Mg: 01-037101/D