Cesar Teixeira Email and Phone Number
+ 12 years of professional experience in Accounting , FP&A and Audit, working in multinational companies and with clients from different segments of the public and private sector.● Ability to navigate in highly complex environments and work on projects in partnership with different corporate areas;● Expertise in managing high performance teams allocated to projects;● Know-how in end-to-end processes, involving the conduction and execution of projects and accounting analysis, review and application of internal controls ensuring compliance and SOX 404 and accounting audits in major companies in different markets, registered with the Brazilian Stock Exchange (CVM) and NYSE ;● Strong background of processes restructuring, aiming at the sustainability of initiatives, generating value in the business, through agile methodologies;● Experience as a Registered Accountant and Auditor;● International experience, Auditor in Chicago – USA for 2 years, focusing on PCAOB companies under the USGAAP.
Zubale
View- Website:
- zubale.com
- Employees:
- 100
-
Head Of FinanceZubale Oct 2023 - Present● Leading executive in the financial and accounting processes for all activities in Brazil, reporting to investors, and a key member of the global finance group● Implementation and enforcement of national and international accounting policies● Management of a team of specialists, overseeing and presenting KPIs● Executive responsible for the entire budgetary cycle, monitoring and presenting the Forecast, Actual vs. Budget across all perspectives (Customer/Margin/Business Unit/Management/Overhead), and its monthly review -
Accounting CoordinatorUol - Universo Online Jan 2022 - Oct 2023Sao Paulo, Brazil● Accounting coordinatior at UOL (Universo Online), third-largest digital multiplatform company in Brazil. Responsible for the Media, Technology, Datacenter, BigData, and E-learning segments.● Responsible for reviewing accounting reconciliations for 15 companies within the group.● Ensuring that the demands in the accounting department comply with the Accounting Standards;- Monitor internal and external audits (Big Four);- Responsible for the month closing;- Compliance with tax obligations for the authorities;- Assistance in the preparation and consolidation of the financial statements;- Update teams regarding IFRS and Accounting Standards;- Responsible for account opening and balance structuring on SAP integrated system;- Preparation of management reports and presentation of monthly results to the Board -
Accounting ManagerPwc Brazil Nov 2019 - Jan 2022Sao Paulo, Brazil● Managing multidisciplinary teams in medium and high complexity, process/Compliance, and external audit ;● Responsible for mapping and evaluating internal controls (Key Controls and SOx 404), preparing diagnosis and application of accounting standards, preparing, analyzing, and reviewing financial statements under BRGAAP/IFRS and ISA/USGAAP in compliance with CVM (Brazilian Stock Exchange) and PCAOB;● PMO for projects, including budget determination, involvement in fee and collection negotiations;● Participation in the development of new businesses, helping the commercial area in the prospection of new projects, based on mapping and briefing conducted with each client, risk assessment and possible audit conflicts in new clients, preparing proposals, defining resources requirements and staff schedule;● Strategic planning, evaluating opportunities for new services in active contracts under their responsibility, business expansion, identifying points of improvement for greater profitability in contracts;● Assessment of projects' KPIs within the corporate goals, control of proposals vs execution, presenting the results and opportunities for the stakeholders involved; -
Accounting ManagerGrant Thornton Brazil Jan 2013 - Nov 2019Sao Paulo, Brazil● End-to-end management of projects related to accounting audit, allocated to FPI clients, with the main activity of supervising a team with an average of 10 internal professionals in different areas such as tax, benefits, and IT management, ensuring the area's procedures are aligned with compliance, as well as direct support in external audits;● Manage multidisciplinary teams of different sizes, according to the clients' projects checking SOX, FP&A, and external audit controls;● Focal point for international consulting clients in the public (including SEC) and private sectors;● Responsible for providing training on SOX standards and accounting updates;● Prospecting new business in synergy with the commercial area, preparing service proposals with clients from different segments, as well as analyzing the opportunity to include new services for accounting auditing in active clients;● Responsible for the preparation of proposals with the assessment of the necessary staff allocation and implementation plan;● Strategic planning, management indicators and KPIs strategy, data and controls related to the projects;Main results:● Responsible for reviewing accounting audit procedures in manufacturing, technology, and service industries, including internal control procedures (area mapping and risk identification) under BRGAAP, IFRS and USGAAP.● Leadership in a strategic project, implementing more than 30 opportunities for improvement of internal control in the company, ensuring accuracy in internal controls and customer compliance. -
Senior AuditorGrant Thornton Llp Aug 2015 - May 2017Great Chicago Area, United States Of America● Expatriate Senior Accountant in Chicago, participating in audit projects for PCAOB clients listed on the NYSE;● Responsible for managing American teams in SOx projects, evaluating the balance sheet compliance, internal procedures and processes of companies from different segments, especially in the automotive and technology sector -
AuditorEy Jan 2011 - Dec 2012Belo Horizonte, Brazil● Responsible for reviewing internal control systems;● Execution of technical audit procedures in several accounts of the clients' financial statements;● Performing accounting and audit procedures in compliance with IFRS.
Cesar Teixeira Education Details
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Gestão De Negócios -
Ciências Contábeis
Frequently Asked Questions about Cesar Teixeira
What company does Cesar Teixeira work for?
Cesar Teixeira works for Zubale
What is Cesar Teixeira's role at the current company?
Cesar Teixeira's current role is Head of Finance | Management | Audit | FP&A.
What schools did Cesar Teixeira attend?
Cesar Teixeira attended Mba Usp, Fundação Getulio Vargas, Pontifica Universidade Catolica De Minas Gerais - Pucmg.
Who are Cesar Teixeira's colleagues?
Cesar Teixeira's colleagues are Elizabeth Adame, Pepe Cerezo, Maria Alejandra Tibocha, Ramsés González, Camila Lizbeth Requena Ventura, Mercedez López Chavez, Harol Martinez.
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Cesar Teixeira
São Paulo, Sp -
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Cesar Silva
São José Dos Campos, Sp -
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