Rafael Cremasco Email & Phone Number

São Paulo, Sp, Br

São Paulo, São Paulo, Brasil

• Development of strategic planning for projects;• Preparation of project budgets aligned with the company's strategic objectives and investment needs;• Structuring studies for project evaluation/approval based on strategic, financial and operational criteria;• Identification and mitigation of budget deviations, scheduling issues, and risks associated with projects, ensuring compliance with regulations and internal policies at all stages of the projects;• Preparation of periodic reports, including performance and results analysis;• Development and monitoring of short- and long-term investment plans;• Collaboration with multidisciplinary teams as the focal point of Corporate Controllership;• Implementation of systems and processes to monitor project progress in relation to established budgets and schedules, including expense review, identification of deviations, and implementation of corrective actions;• Preparation and presentation of detailed reports on the performance of CAPEX investments;• Financial modeling.

Campinas, Brasil

• Preparation and analysis of Financial Statements;• Budget development, analysis and control;• Cash flow/investment management;• Preparation of analyses, reports and results presentations for the Executive Board;• Development, monitoring and support in the implementation of processes/continuous improvement;• New Business Management.

São Paulo, Brasil

• Definition and implementation of standards, methodologies, policies and procedures for project management by the Data Governance and Reporting team;• Management of multidisciplinary squads;• Preparation of Business Cases (feasibility studies);• Process mapping, solution proposal development and validation of deliverables;• Definition of project scope, schedule and communication plan;• Identification, evaluation and mitigation of risks, as well as application of action plans;• Development of change management strategies and processes, effectively ensuring organizational changes related to project initiatives;• Monitoring progress, milestones and key performance indicators (KPIs) of projects;• Adherence to quality standards and assurance of deliveries according to scope;• Creation, prioritization and management of the project portfolio ensuring alignment with strategic objectives;• Preparation of documentation and records;• Corporate presentations and solution demonstrations.

São Paulo E Região, Brasil

• Monitoring and analysis of fixed and variable costs/expenses (Logistics Packages);• Preparation of analyses, reports and presentations of results for Directorates, Vice Presidencies, and Executive Board;• Development, analysis and control of budgets and guidelines;• Preparation, monitoring and support for initiatives/action plans;• Monitoring and analysis of Capex/Projects;• Development and revision of routines/processes;• Identification of process optimization opportunities to increase efficiency in cost control and budgeting processes;• Financial/operational modeling (short, medium, and long term).

Santos, São Paulo

• Budget development, analysis, and control;• Monitoring and analysis of results through Financial Statements;• Preparation and issuance of financial reports using financial and operational KPIs;• Cost and expense control by area/business unit;• Revenue tracking and billing processes monitoring;• Implementation and monitoring of financial projects;• Support in accounting closing routines (analyses and reclassifications);• Assistance in financial modeling routines;• Relationship management with shareholders.

Santos, São Paulo

• Management of people-related indicators;• Benefits management;• Control of personnel costs and expenses by area/business unit;• Revenue tracking and billing processes monitoring;• Support in human resources routines;• Assistance in financial modeling routines;• Operational Business Partner

Santos, São Paulo

• Administrative tasks and public assistance;• Support in purchasing and treasury routines;• Assistance in financial reports and projections;• Support in presenting monthly results.

São Bernardo Do Campo, São Paulo

• Operational support and setups (axis cell);• Assistance in internal operational audits;• Focal point for cell safety;• Presentation of results and indicators for the cell.

Master Of Business Administration - Mba, Project Management

Bacharelado Em Administração, International Business/Trade/Commerce