Clovis Rosa Email and Phone Number
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Working for large multinational and national groups ( Bunge , Sadia, Mitsui ) in the sectors of Controllership, Finance and Treasury, Accounting and Costs, Legal and Fiscal, Auditing, Financial Planning, Tax Planning, IT, Sales Administration, management and analysis of results, as well as managerial information. Specialist in Strategic Planning and Budget, acting in the preparation of economic indicators and several KPI´s, management information, Control of Fixed Expenses, Costs and margins, presentatios of results and deviations of profitabilitys, "Financial Feasibility Analysis and projects control", Acquisitions of companies, Mergers, from business-plan up the implementation of projects.Performance in financial planning of cash flow and working capital, bank loans and application of resources and relationships with banks and financial institutions, Accounts Receivable, Accounts Payable and Treasury, Credit Risk Analysis and Collections, international experience in loan raising from IFC (World Bank body).Performance in Tax planning of operations (Direct and indirect and Transfer-price) with results achieved in reducing the tax burden in operations and recovery of accumulated taxes.Experience in ERP implementation and also systems for management and control. (SAP and Totvs-Datasul ).Multicultural experience in managing projects with other nationalities (English, German, Dutch, Russian, Israelite, Turk, Japaneses and Llatin americans), having lived abroad for 3 years as an expatriate for Sadia.
Gd&C Financial Services
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Diretor De Serviços Administrativos ,Financeiros, Controles, Impostos E Planejamento EstratégicoGd&C Financial ServicesState Of São Paulo, Brazil -
Diretor De Servicos Administrativo Financeiro E Planejamento EstrategicoGd&C Financial Services Dec 2016 - PresentSão Paulo E Região, BrasilManagement of Control and Finance, Accounting / Tax, Costs, Tax Planning, Strategic Planning, Budget, Management Information and External Audit Service.Strategic Management, Information Management and also all the preparation and monitoring of the annual budget analysis and monitoring of Costs, Fixed Costs, and implementation of KPI's control. -
C.F.OMitsui Alimentos Ltda Jan 2011 - Dec 2016BrasilIn charge of whole administrative and financial departments like Controllership and Finance, Accounting / Tax, Costs, Tax Planning, IT, Strategic Planning, Budget, Management Information, and External Audit Service.Responsible for the presentations of results to shareholders and also the preparation of Strategic Planning, Information Management (BI system) and also all preparation and monitoring of the annual Budget analysis and monitoring of Profitabiity and margins, Costs, Fixed… Show more In charge of whole administrative and financial departments like Controllership and Finance, Accounting / Tax, Costs, Tax Planning, IT, Strategic Planning, Budget, Management Information, and External Audit Service.Responsible for the presentations of results to shareholders and also the preparation of Strategic Planning, Information Management (BI system) and also all preparation and monitoring of the annual Budget analysis and monitoring of Profitabiity and margins, Costs, Fixed Expenses, several KPIs and the control of all projects/investments/CAPEX.Execution of all financial planning of cash flow and management of working capital and capital structure, fundraising and application of resources and relationship with banks and financial institutions, coordination of Treasury, Accounts Payable and receivable and collection, Risk Analysis (Reducing delinquency from 7.5% to 0.4% of the portfolio), and treasury. A reduction of 132% in the net financial result of the company was achieved.Management of all operations tax planning (Federal and state taxes),with a reduction of 72% in the accumulated taxes of PIS/COFINS ( federal taz) and ICMS ( state tax ), improvement and optimization of tax benefits by 40%, a 26% reduction in the company's annual ICMS ( state ) cost.Attendance to Internal and External Auditors.Management of the IT Area with the implementation of a new Control System (ERP-Datasul) for each company, as well as the System Transaction Segregation (SOX) process with implementation of control and governance policies, as well as a series Of satellite systems in the improvement of the management and control of processes.Responsible for the implementation of Continuous Improvement processes in all areas of the company through adjustments in the Norms and procedures, reassessment of processes and implementation of an ERP system, implementation of SOX segregation process. With these improvements there was a reduction of 22% in the tasks. Show less -
International Financial ControllerBrf 2000 - 2009Brasil E EuropaResponsible for the overall Accounting and Legal management of the Region, coordinating and applying Matrix Corporative methodologies, assuring all legal and partnership procedures, as well as the SOX specifications and procedures, the whole Regional Tax Planning, Preparation of the USGAAP and BRGAAP for consolidation in the headquarter.Financial Management (Credits, LC´s, BG´s, Collection and Cash flow, Credit Insurance, Overdraft, Hedge).Responsible for Budget management… Show more Responsible for the overall Accounting and Legal management of the Region, coordinating and applying Matrix Corporative methodologies, assuring all legal and partnership procedures, as well as the SOX specifications and procedures, the whole Regional Tax Planning, Preparation of the USGAAP and BRGAAP for consolidation in the headquarter.Financial Management (Credits, LC´s, BG´s, Collection and Cash flow, Credit Insurance, Overdraft, Hedge).Responsible for Budget management, planning and control as well as results, mainly of EVA, Ebitda, PBI indicators, participating in the guidance of the Commercial Department for the best sales results.Sales Administration (Shipments, Orders, Volumes, Markets, Customers, Prices, Inventory, Claims, Vessel Transit time).Responsible for the Implementation and organization of processes involving controllership, finance, management and set up of managerial information in the manufacturing plant in Russia with a turnover of US$ 326 million per year, employing 770 people. Responsible for analyzing new business in the region, considering the opportunities such as Profitability, Return on Investment, Payback, Tax Planning.International experience as an expat, implementing Controllership and Financial processes for a Sadia plant in Russia, a Commercial Joint Venture between Sadia and Cargill in England, a Joint Venture between Sadia and Perdigão to export to the Eurasian market. Show less -
Administrative And Financial ManagerAlbaad (Headquarters) Jan 1996 - Dec 1999BrasilResponsible for the whole Administrative, Legal, Fiscal and Partnership sectors and preparing managerial reports for Israel (USSGAAP and managerial Information).Responsible for Financial, Cash Flow, Loans management, applications of funds, discount of trade notes, closing of Exchange, ACCs, ACEs, Finamex.Overall participation, including the opening of the company, implementation of controllership and financial processes, and integration of the Microsiga systems (Accounting… Show more Responsible for the whole Administrative, Legal, Fiscal and Partnership sectors and preparing managerial reports for Israel (USSGAAP and managerial Information).Responsible for Financial, Cash Flow, Loans management, applications of funds, discount of trade notes, closing of Exchange, ACCs, ACEs, Finamex.Overall participation, including the opening of the company, implementation of controllership and financial processes, and integration of the Microsiga systems (Accounting, Costs, Treasury, Production, Supply Chain, Inventory, Turnover, Logistics).Responsible for the tax planning of the Company, using all benefits, such as Drawback, Offshore, as well as Tax and Exportation Incentives. Show less -
Economic And Financial AnalystBunge Brasil Mar 1985 - Nov 1995São Paulo E Região, BrasilPreparation and consolidation of all the economic and financial information of the Division (Management P & L, Balance Sheets and miscellaneous financial reports), including the analysis of equity and return indicators, matrix analysis of fixed expenses and expenses and the feasibility analysis of Investments / Business.Evaluation of Industrial Costs and results by products and evaluation of the margins of the business.Elaboration of the annual budget and annual reviews, in… Show more Preparation and consolidation of all the economic and financial information of the Division (Management P & L, Balance Sheets and miscellaneous financial reports), including the analysis of equity and return indicators, matrix analysis of fixed expenses and expenses and the feasibility analysis of Investments / Business.Evaluation of Industrial Costs and results by products and evaluation of the margins of the business.Elaboration of the annual budget and annual reviews, in addition to preparing the business plan for new business, as well as the projections of results.I worked in several areas of the company as Accounting, Industrial Costs, Treasury, collections and accounts payable, support sales and last in the Planning Planning and Management Division.Participating in the sector of preparation and consolidation of all economic and financial information of the Division (DRE P&L , Balance Sheet with elimination, equity and return Indicators, Costs, Business Margins), as well as the whole preparation of the annual budget and revisions and Planning. Show less
Clovis Rosa Skills
Clovis Rosa Education Details
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Finance, General -
Financial Planning And Services -
Financial Area
Frequently Asked Questions about Clovis Rosa
What company does Clovis Rosa work for?
Clovis Rosa works for Gd&c Financial Services
What is Clovis Rosa's role at the current company?
Clovis Rosa's current role is Diretor de Serviços Administrativos ,Financeiros, Controles, Impostos e Planejamento Estratégico.
What is Clovis Rosa's email address?
Clovis Rosa's email address is cl****@****.com.br
What schools did Clovis Rosa attend?
Clovis Rosa attended London Business School, Centro Universitário Fieo, Pontifícia Universidade Católica De São Paulo.
What skills is Clovis Rosa known for?
Clovis Rosa has skills like Financial Reporting, Sarbanes Oxley Act, Internal Controls, Forecasting, Financial Analysis, Business Planning, Cash Flow, Management, Accounting, Ifrs, Sap, Corporate Finance.
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