Charles Simão Email & Phone Number

Belo Horizonte, Mg, Br

Belo Horizonte, Minas Gerais, Brasil

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Contagem, Minas Gerais, Brasil

• Accounting coordination of 3 companies of the RHI Magnesita Group in Brazil, leading team and acting in the resolution of pending issues in Accounting (5 people).• Monthly Accounting Review of Balance Sheet Accounts in BlackLine system.• Monthly Review of Trial Balance (Balance Sheet+Income Statement) before HFM Reporting.• Critical analysis and discussion for Legal Provision, Investment Capitalized and Revenue Accrual.

Belo Horizonte, Minas Gerais, Brasil

• Analysis of OPEX, CAPEX• Assessment and explanation of financial variances between planned and actual. • Support in budgeting and outlooks.• Project and business feasibility analysis.• Business Risk Management (strategic, operational, financial, regulatory, environmental and reputational) of the sites in Brazil.• Internal Controls Management in Brazil

Nova Lima, Minas Gerais, Brazil

• OPEX, CAPEX analysis• Evaluation and explanation of financial variances between actual and planned.• Support in preparing budgets and outlooks.• Feasibility analysis of projects and businesses.• Management of Business Risks (strategic, operational, financial, regulatory, environmental and reputational) of sites in Brazil and Argentina.• Management of SOX Control Process in Brazil and Argentina with those responsible for each control and updating with the Corporate Office in South Africa with proposition of improvements following SOX compliance.• Implementation and Management of LGPD (General Data Protection Law) in Brazil.

Belo Horizonte E Região, Brasil

• IFRS Reporting in HFM for Anglogold Ashanti Brazil• Closing of the Local AFS of Mineração Serra Grande and Anglo Gold Ashanti South América Ltd. (audited by E&Y)• Monitoring and updating of Rehabiliatation Provision costs (Restoration+Deccommissioning).• Calculation of Impairment of Cash Generating Units in the Brazil Perimeter.• Responsible for analyzing the application of IFRS16/CPC06 rev2 for companies in Brazil, including calculation and follow-up until the end of the contract with the supplier.

Contagem, Minas Gerais

• Accounting coordination of 3 companies of Grupo Vinci in Brazil, leading a team and working on the resolution of Accounting and Tax issues (4 people).• Implementation of the methodology for reconciling monthly ledger accounts.• Closing of DF's following the Group's schedule (audited by DTT).• Responsible for quarterly reporting in the Vision system for France, in addition to the monthly cash adjustment reported.• Assistance to federal, state and municipal inspections.

Belo Horizonte, Minas Gerais

• Accounting analysis carried out by third-party offices of entities in the structure abroad (Namibia, Uruguay and Cayman Islands).• Closure of DF's of the outer structure (audited by EY).• Elaboration of the consolidated monthly managerial closing of the Cowan Group.

Belo Horizonte E Região, Brasil

• Accountable for Nickel Corporate Brazil and Niobium, following IFRS standards.• Reporting for London on Hyperiom Finance Manager (HFM).• Elaboration of Anglo American Niobium's annual AFS (audited by DTT).• Responsible for the NNP Chart of Accounts (Nickel, Niobium and Phosphates).

Contagem, Minas Gerais, Brasil

• Global accounting consolidation, following IFRS standards.• Intercompany reconciliation with Asia, Europe and North America.• Elaboration of the group's accounting manual, following IFRS standards.• Participation in the preparation of Quarterly FS's (ITR's) for publication (audited by E&Y)

Belo Horizonte E Região, Brasil

• Coordination of the Accounting and Controllership, Tax and Treasury departments.• Closing of the balance sheet, income statement and other financial statements (BR GAAP).• Elaboration of budget and forecasts.• Reporting information in US GAAP.• Cash flow control.

Contagem, Minas Gerais, Brasil

• Pointing out operational risks for the company's business, proposing action plans to minimize them and monitoring the continuous improvement of the process.• Redesign of financial processes and monitoring of projects related to the financial area.

Cmp Componentes E Módulos Plásticos Ind. E Com.

• Implemented the restructuring of the Finance department following Fiat Group standards.• Preparation of periodic monitoring financial and management reports (Cash Flow, Balance Sheet, Income Statement).

Itaúna, Minas Gerais, Brasil

• Responsible for the Accounting of Magneti Marelli Comandos Mecânicos (Pedaleiras) in the cities of Sete Lagoas and Itaúna (team of 4 people).