Celso Caetano Email & Phone Number

São Paulo, Brazil

São Paulo, Brazil

São Paulo, Brazil

Head of controllership, accounting, treasury, facilities and procurement during the Group's early and growth stagesCONTROLLERSHIP/ FP&ARevenue growth of 340.50% from 2018 to 2022Accumulated CAGR of 45%Headcount increase of 546.43%Numbers achieved by:- Preparing and monitoring of forecasts and scenario analysis for the Board's decision taking process- Development of KPIs to assess the business performance- Implementation of policies, procedures and criteria for apportionment of expenses between companies- Individual and consolidated cash flow monitoring- Financial modeling of new businessesACCOUNTING250 financial statements audited over each year18 securitization companies registered with the Brazilian Securities and Exchange Commission (CVM)160 monthy balance sheets- Preparation of the firs-time Group's consolidated financial statements and external audit liaison- Standardization of financial statements according to Brazilian regulations-Coordination of the team on external audit liaison- Communication with internal areas of backoffice, management, internal and external accounting teams- Technical leadership on accounting, tax and disclosure issues with internal departments, service providers and customersTREASURY- Implementation of billing, A/R and A/P policies, procedures and controls- ERP implementation- Bank reconciliation- Bank relationship- Exchange contractsFACILITIES- Management of IT and infrastructure resources- Coordination of outside teams to perform maintenance and renovations- Sundry procurement processes- Software contracting- Contracting insurance policies (civil liability, damages and other)

São Paulo, Brasil

Advised small and medium-sized companies to:- Improve administrative procedures- Implement treasury, accounting and reporting departments- Organize financial data and establish metrics to monitor and develop business- Conduted financial and control audits

São Paulo, Brasil

External auditor over 10 years, acting on engagements to provide audit of the financial statements and integrated audits in FPIs. Leadership of multidisciplinary teams to deliver services based on Brazilian and international standards on auditing (ISA).Activities:- Client portfolio management- Leadership of multidisciplinary teams- Audit planning based on risks, schedule of hours, involvement of experts and fees.- Audit of financial statements and internal controls based on risks of material misstatement of disclosureAnnual figures:10.000 hours in client portfolio delivered in audit servicesLeadership of multiple teams with average 5 members80 hours of formal traning as instructor

São Paulo Area, Brazil

Master Of Business Administration - Mba, Finanças E Controladoria

Bacharelado, Accounting