Consultant

Docente na Pós Graduação em Gestão TributáriaDisciplina Gestão Estratégica de Preços e Custos

Business School Teacher. Main Subjects and Action Area: Finance, Operations Management, Cost Accounting, Supply Chain Costs, Research Projects, Budget Process.

Coordenador de Gestão e Negócios do Campus Moóca

Responsible for the coordination of business planning and budgeting process.Project, define timetable and instructions for the annual budget process delivery.Monthly prepar the rolling forecast both for P&L and expectations for Working Capital. Defy operations with regards to their financial goals. Identify and evaluate Oportunities and Risks to results.Analyse and translate past performance and future projections (both financial and non financial goals), monitor and evaluate evolution of Actual versus Budget aiming the achievement of monthly goals.Assist the preparation of commentaries to the board with colaboration of all company departments. Preparation of Monthly Financial Package and any other management report. Help and assists general and industrial management to evaluate production performance. Follow up and assure results on the Continuous Improvement Projects.