Senior professional with experience in medium and large companies in the segments of Services and Entertainment and career developed in the financial area, with expertise in areas Controlling, Financial Planning (FP&A), Budgets, Financial Statements, Billing, Treasury, Personnel Department and Purchasing.•Solid experience in managing Cash Flow, Accounts Payable and Receivable, and contact with banking agents.•Strategic Projects: Orientation, design, and implementation of the new financial and accounting procedures for new businesses, customers, and products, through the multidisciplinary knowledge that guarantees the correct integration of financial and accounting policies with other areas of the company. Development and analysis of the Business Plan of the projects, as well as results and opportunities, collaborating as a Business Partner.•Analysis and KPIs: Preparation, control and analysis of financial statements and variations: Budget x Forecast, Opex and Capex, Revenues, Incomes, EBIT and EBITDA. •Profitability Analysis: Preparation and structuring of profitability and contribution margin for projects, customers, and business units’ reports and the definition of apportionments of common expenditures.•Processes: Development, organization, and control of financial/accounting processes, policies, and procedures, ensuring internal control of the costs, expenses, revenues, and profit within the organization.•Administrative management: Billing, HR, Legal, Contracts management, Facilities, and Supply Chain.•Continuous improvement projects: reevaluate and adjust procedures, involving a multidisciplinary team to gain scale, better control, visibility, and automation.•Leadership and management: Leadership and team development, through knowledge share, guidance, and participation in company, department, and individual OKRs.Specialties: Financial and Administrative Management | Income Statements | Controllership | Strategic Projects | Analytics and KPIs | Leadership and Team Management | FP&AContact: (5511) 995020395 l danielamelo1968@gmail.com
