Daniel Eduardo Email and Phone Number

Listen about personal finance and economics influences in the ordinary life of everyone, every monday at 3 o'clock p.m, or get tunned trough this link: https://cbnmaringa.com.br/comentarista/daniel-santos

Conselho de Desenvolvimento Econômico de Maringá - CODEM, com o caráter deliberativo e consultivo, para formular e fazer executar as políticas de desenvolvimento econômico.

We help clients identify the key drivers and financial metrics of their business and bring focus to strategic priorities that enhance shareholder value, also identifying technology and process solutions that optimize and improve profitability and “business rhythm.”In financial reporting, we understand the key drivers and metrics of the business so our clients can measure, monitor, and change course to meet changing market conditions.In revenue recognition, with our expertise in accounting rules clients don’t have to worry about auditors restating revenue or other numbers at the end of the year.Concerning to capitalization tables, as the official keepers of our clients’ capitalization tables, we ensure that all equity transactions are identified and properly accounted for.About risk assessment and mitigation, a healthy level of paranoia helps us identify business risks and work with our clients to avoid and/or minimize them.Specially dealing with financial modeling, we design models that reflect key business drivers and metrics, so the story and the financial position of business are clearly articulated.Finally, about management of key relationships, we manage our clients’ relationships with outside legal counsel, CPA’s, insurance brokers, bankers and investors with urgency and professionalism.

Estruturação do Centro de Serviços Centralizados para a Multivida Participações SA em 2014.A partir do M&A com a Athena Saúde SA, desenvolvemos o projeto de integração de outras investidas da companhia no CSC, que agora atende as operações a nível nacional.

Teaching assigned courses in accordance with course competencies and syllabi. Developing and/or utilization a variety of instructional strategies, techniques and delivery methods designed to meet the individual learning styles of students. Developing and maintains current course syllabi and outlines; prepares lecture/lab and class materials. - Informs students about course requirements, evaluation procedures, and attendance policies. Works collegially in an academic environment; participates in College and program projects, events, and committee work, including advisory committee activities and advising student organizations. Monitoring, evaluatings, and documents student attendance, progress and competency attainment; submits related reports as required. Maintains established office hours and is otherwise available to assist students outside of the classroom. Participates in the ongoing development and revision of curriculum and course materials and competencies, and in the selection of textbooks and other instructional materials/equipment. Advises students regarding their academic needs and refers them for additional assistance as needed. Promotes the College and the program and assists in recruiting and marketing the program to prospective students. Postgraduate and graduate teaching, in conventional and distance education (internet) classes.Graduate School of Management: Financial Management, Economics and Competitive Strategy, Business Math, Project Management, Business Technology.

Segment on TV and radio show dealing on economic and financial issues that affects everyone. Weekly discussion developed to reach public in general.

Covering today's hottest financial topics, at PontoCom News daily journal, we helps people make the connection between self worth and net worth. In a format that's fast-paced, down-to-earth and entertaining, Daniel candidly tells his audience the truth about money so viewers can change the course of their financial destiny — to have more and be more. They will also gain Daniel's insight on how to protect themselves financially, resulting in personal empowerment that's exemplified in their bank accounts.

Complete all financial functions, including weekly cash flow projections, monthly financial statements, WIP (Work in Progress) Spreadsheet for bonding purposes, A/R, A/P, Job Costing, Payroll including quarterly reports and yearly audits, monthly/quarterly account reconciliations, progress billings including AIA billings, subcontractor billing workup, and lien releases.Prepare estimates and assess cost effectiveness of workforce relative to bids as project develops. Coordinate with Controller and President on changes and adjustments to cost estimates.Design, development and setup of new department (standards and procedures definition, and integration all holding business. Project Integrational Management and feasibility analysis - processes describing, to assure the appropriate coordinate elements (objectives / time / cost / quality / human resources / communications / risk / acquisitions), in reforestation (planting, maintenance, disease control, harvesting, processing), thermoelectric (design, site definition, biomass / fuel, registration with the CCEE), iron-alloys industry (plants resizing, retrofitting, equipment leaseback, greenfield / brownfield sites), distillery (brandy producing unit); alloy wheels plant (equipment importing, transfering industrial plant, environmental procedures).

• Full transfer of chemical complex to the USA.• Supervise projects related to cash flow, financial reports and income and expenses.• Assist departments in creating and managing forecasts and budgets for various projects.• Collect and analyze data to identify areas for improvement and / or develop solutions to keep projects on budget and on time.• Establish adequate internal controls and project governance.• Support the design and execution of the implementation process, including collecting business requirements, documenting processes and designing solutions.• Implement change management strategies, ensuring that stakeholders and teams are trained and adjusted to the new process.

Developed a financial modeling system to evaluate multiple scenarios; Analyzed corporate tax structure and taxes paid; Performed market price analysis and customer price elasticity study to determine optimal service pricing and employee compensation levels. Used multiple regression analysis to model optimal staff levels and strategically target recruiting efforts. Develop and maintain systems of internal controls to safeguard financial assets of the organization and oversee federal awards and programs. Oversee the coordination and activities of independent auditors ensuring all A-133 audit issues are resolved, and all 403(b) compliance issues are met, and the preparation of the annual financial statements is in accordance with U.S. GAAP and federal, state and other required supplementary schedules and information, focused in transition to Parexel.

Teaching assigned courses in accordance with course competencies and syllabi. Developing and/or utilization a variety of instructional strategies, techniques and delivery methods designed to meet the individual learning styles of students. Developing and maintains current course syllabi and outlines; prepares lecture/lab and class materials. - Informs students about course requirements, evaluation procedures, and attendance policies. Works collegially in an academic environment; participates in College and program projects, events, and committee work, including advisory committee activities and advising student organizations. Monitoring, evaluatings, and documents student attendance, progress and competency attainment; submits related reports as required. Maintains established office hours and is otherwise available to assist students outside of the classroom. Participates in the ongoing development and revision of curriculum and course materials and competencies, and in the selection of textbooks and other instructional materials/equipment. Advises students regarding their academic needs and refers them for additional assistance as needed. Promotes the College and the program and assists in recruiting and marketing the program to prospective students. Participates in professional development activities and stays current in his field.

Manage financial capital; communicate capital requirements/ implications of business decisions to CEO, merchandisers and BOD.Oversee the production of monthly reports including reconciliations with funders and pension plan requirements, as well as financial statements and cash flow projections for use by Executive management, as well as the Audit/Finance Committee and Board of Directors.Assist in the design, implementation, and timely calculations of wage incentives, commissions, and salaries for the staff.Oversee Accounts Payable and Accounts Receivable and ensure a disaster recovery plan is in place.Oversee the maintenance of the inventory of all fixed assets, including assets purchased with government funds (BNDES, etc.) assuring all are in accordance with financial agents regulations.Proactively manage cash flows in a leveraged environment. Three months CF projection, with standard deviation adjusted in 4%, with a reduction of 60% in third party resources and gross profit increased in 12% in a year.Conduct meaningful proactive analysis to improve key business decisions focusing on management of working capital.Grow equity value – increase gross profit and reduce debt em 80% em two years. Ensures efficient capital expenditures and minimizes taxes. ICMS credits improved through long term tax planning.