Daniela Fernandes De Castro

Daniela Fernandes De Castro Email and Phone Number

Business Controller | Planning: Budget Forecast | Cost Control | Profitability Analisys
Daniela Fernandes De Castro's Location
Sorocaba, São Paulo, Brazil, Brazil
Daniela Fernandes De Castro's Contact Details

Daniela Fernandes De Castro personal email

About Daniela Fernandes De Castro

I thrive on diving into numbers and data, making them meaningful economically to guide the company toward profitability and success.I'm a huge fan of working in diverse, global environments. I really like the idea of a hybrid work setup. It means we can work from home sometimes and still come together in the office when we need to. It's the perfect mix of flexibility and teamwork.With a Master's Degree in Economics from Pontificia Universidade Católica de São Paulo, and an MBA in Controlling and Finance from Fundação Getúlio Vargas São Paulo, I bring over twenty years of experience in multinational corporations' controlling departments.My expertise lies in budgeting, forecasting, and analyzing profitability across products, customers, and market segments. I'm well-versed in various costing and pricing methods, and I have a knack for variance analysis and investment assessment. I excel in creating reports and dashboards to track key performance indicators, and I'm skilled in cost control and project management.As a native Portuguese speaker with professional fluency in Spanish and English, I'm equipped to communicate effectively across different cultures.Beyond my professional life, I'm passionate about embracing disruptive technology* Skills:- Finance business partner- Business Controller FP&A- Budget- Rolling Forecasting- Management Accounting- Variance analysis- Pricing- Profitability analysis- KPIs | Scorecards | Dashboard- Cost accounting: standard cost accounting | activity-based costing | absorption BRGAAP- SAP R/3 (CO, FI, SD, PP)- Power-user Microsoft Excel- Good command of Microsoft Access, Microsoft PowerPoint, Microsoft Word, and Outlook- User PowerBI- EVA® - EBITDA- FPSO floating production, storage, and offloading- IRR | Payback

Daniela Fernandes De Castro's Current Company Details

Business Controller | Planning: Budget Forecast | Cost Control | Profitability Analisys
Daniela Fernandes De Castro Work Experience Details
  • Ntt Data Europe & Latam
    Corporate Business Controller
    Ntt Data Europe & Latam Aug 2024 - Nov 2024
    España
  • Ntt Data Europe & Latam
    Latam Business Controller
    Ntt Data Europe & Latam Jul 2023 - Aug 2024
    São Paulo, Brasil
  • Ntt Data Europe & Latam
    Western Europe Business Controller
    Ntt Data Europe & Latam Aug 2018 - Jun 2023
    Madrid Y Alrededores
    >>> Planning and Reporting• Produce accurate forecasts that enable operations to react to any changes in the business• Coordinate and direct the preparation of the annual budget and report variances• Manage the preparation of analytical reports, cost report regularly for 5 BU: Benelux France Switzerland (220 million €) • Develop and analyze dashboards and KPIs (monthly/quarterly reviews).• Reporting on monthly analytical results (P&L and Management Report), including an explanation of variances to forecast and budget>>> Closing and Cost Control• Supporting all Finance Accounting team by any analytical information (cost center, project code, etc)• Review of results pre-close (vs Forecast/Trend analysis etc) to ensure that the accounts are accurate• Ensure timely and accurate completion of the analytical monthly close for the BNLX FR SW area• Ensure analytical P&L accuracy• Supervise 5 BU BNLX FR SW P&L for over €200MM Net Revenue, month-end, quarter and yearly closings• Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.>>> Audit and Supporting• Managing any internal audit process raised• Supporting with developing new analytical models and any ad-hoc projects• Prepares special reports for any decision-making process by collecting, analyzing, and summarizing information and trends and guides.>>> Project Management• Managing the day-to-day Project Management function for BU Benelux Switzerland and France• Working closely with Business and BU to ensure accurate economic project management• Responsible for monitoring project cost and revenue and perform related analysis• Ensure compliance with IFRS15 and SOX
  • Ntt Data Europe & Latam
    Spain Business Controller
    Ntt Data Europe & Latam Apr 2017 - Aug 2018
    Madrid, Madrid, España
    • Preparing internal reports for executive leadership and supporting their decision making• Comparing historical results against budgets and forecasts, performing variance analysis to explain differences in performance• Performing annual budget and related analysis• Responsible for creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations• Responsible for monitoring project cost and revenue and perform related analysis
  • Dell Emc
    Business Operations Specialist
    Dell Emc Jun 2015 - Feb 2017
    Madrid Area, Spain
    • Responsible for providing sales process support and reporting analysis for a defined sales district (s). Uses sound judgment, in the application of general business principles and demonstrates initiative in carrying out assigned duties. • Ensure compliance with policies, procedures and standards. Achieving a high degree of familiarity with and in-depth knowledge of field/headquarters policies and procedures. • Compile daily, weekly and monthly sales forecast, booking and revenue reports. • Reconcile and analyze reports for accuracy. • Tracks, reconciles and reports all forecast, booking and billing numbers for sales managers. Validates accuracy of information • Maintains accuracy of reports and lead tracking system. Research and report all discrepancies in sales figures. • Process and track all sales orders - following the deal from this is in forecast status until the purchase order (PO) is coming checking product availability, margin analysis, times delivery, PO review for revenue recognition and invoice collection. • Act as liaison between sales, allocations, finance and shipping to ensure orders are booked, shipped and billed correctly. Facilitates communications with other field organizations when necessary.• Validate the accuracy in sales forecast and report to managers. • Customer master review for target territory, quota assignment, segmentation review. • Actual reporting and goal achievement for sales rep and sales territory at quarter and fiscal year end.• Deal with Sales Forecast, CRM (Salesforce®) and SAP (SD)
  • Lee Hecht Harrison
    Career Transition
    Lee Hecht Harrison Oct 2014 - Apr 2015
    São Paulo And Madrid
  • Catalent Pharma Solutions
    Fp&A Manager
    Catalent Pharma Solutions Jun 2013 - Oct 2014
    Sorocaba Y Alrededores, Brasil
    • Leads and coordinates the financial planning and budgeting process, including Income Statement, Balance Sheet, Cash Flow processes• Leads and coordinates monthly, quarterly and annual financial reporting at the business unit level. Supports reporting to Corporate• Ensure reasonability and accuracy of the forecast through validation of the Demand Plan, Market Trends, Automotive Production, and Inventory Plans• Manage and report actual results including variance analysis to Budget, Forecast and Prior Year • Ensure accurate and timely results • Participate in the communication of the results to the finance and local teams providing detailed results to respective departmental business owners• Provide financial analysis and financial planning to the business unit• Understands and communicates how commercial decisions impact financial results of the business unit and utilizes financial tools to help calculate and monitor key business targets, including revenue, Contribution Margin, SG&A, and EBITDA as well as asset financial metrics including ROA, ROI, IRR• Supports preparation of presentations for operations and business reviews as well as forecast and plan review meetings• Supports both all departments teams with month-end reporting as well as forecast providing data, analysis and financial information• Participate as a plant key-user of SOX Compliance implementation• Team Management
  • Modec International Inc
    Cost Controller
    Modec International Inc Feb 2011 - Jun 2013
    Santos
    • Establish and develop WBS and cost breakdown for the project• Cost management system updating and maintenance• Responsible for monthly Cost Control Report by unit with variance analysis regarding to budget projections and any forecasting (Mid Year Forecast, Rolling Forecast, etc.) and Demonstrated understanding of incurred cost reporting and cost flow analysis• Responsible for Budget and Quarterly Forecasts (Rolling Forecast).• Responsible to ensure and supervise the correct accounting of the PO’s related to the different Projects (FPSO)• Provide financial analysis and financial planning to the FPSO• Supply information to the company to provide an effective financial planning, supporting the control of expenses by managers and indicating trends and preventive actions• Team Management
  • Zf Do Brasil
    Senior Fp&A Analyst
    Zf Do Brasil Jan 2010 - Nov 2010
    Sorocaba Y Alrededores, Brasil
    • P&L variance analysis on revenue, cost and expenses• Creating and developing executive reports• Performing profitability reports by good, by clients, etc.• Preparing analysis of investment decisions, valuing a project, company or asset• Responsible for budget and forecast production costs and tracking variations • Support business process• Experience within a manufacturing environment
  • Apex Tool Group, Llc (Former Coopertools)
    Senior Cost And Budget Analyst
    Apex Tool Group, Llc (Former Coopertools) Jan 2009 - Nov 2009
    Sorocaba Area, Brazil
    • Responsible for cost month end closing process and analysis• Performing cost accounting (absorption costing and standard costing)• P&L variance analysis on cost and expenses• Responsible for budget and forecast production costs and tracking variations• Experience within a manufacturing environment
  • Votorantim Cimentos
    Senior Fp&A Analyst
    Votorantim Cimentos Sep 2007 - Dec 2008
    São Paulo Y Alrededores, Brasil
    • Performing and analyze financial performance reports (P&L, Cash Flow, Value added analysis)• Establishment of the annual planning of goals - budget and rolling forecast• Performing cost accounting (direct costing)• Performing Cost Variance Analysis• Experience within a manufacturing environment
  • Faculdade Prudente De Moraes
    Professor Of Economics
    Faculdade Prudente De Moraes Jan 2007 - Jul 2007
    Itu
    • Performing classes and activities• Teach
  • Fibria (Former Votorantim Celulose E Papel)
    Finance Business Partner
    Fibria (Former Votorantim Celulose E Papel) Dec 2002 - Dec 2004
    São Paulo Area, Brazil
    • Responsible for cost month end closing process and analysis • Performing and analyze financial performance reports (P&L, Cash Flow, Value added analysis)• Investments analysis (DCF, IRR and Value added)• Performing economic profitability analysis of business, goods, etc• Performing cost accounting (absorption costing, direct costing and standard costing)• Performing and analyze financial performance reports• Preparing investment analysis, valuating a project, company, or asset• Development and coordination of the budget and strategic planning• Implement tools for Budget (Pillar®) and Strategic Planning (Alcar®) and coach the staff to use them• Participated in the project to implement the business model based on value added• Trainee´s project - "Balanced Scorecard", implemented in 2003 by the company• Work with IT Consults and hands-on experience to implement the ERP SAP R3 Key-user CO-FI• Experience within a manufacturing environment
  • Fibria (Former Votorantim Celulose E Papel)
    Senior Financial Analyst
    Fibria (Former Votorantim Celulose E Papel) Jan 2001 - Nov 2002
    São Paulo Area, Brazil
  • Fibria (Former Votorantim Celulose E Papel)
    Financial Analyst
    Fibria (Former Votorantim Celulose E Papel) Apr 1999 - Dec 2000
    Votorantim
  • Fibria (Former Votorantim Celulose E Papel)
    Trainee
    Fibria (Former Votorantim Celulose E Papel) Jun 1998 - Mar 1999
    Votorantim
  • Votorantim Celulose E Papel - Votocel
    Controlling Intern
    Votorantim Celulose E Papel - Votocel Oct 1996 - May 1998
    Votorantim

Daniela Fernandes De Castro Skills

Forecasting Financial Reporting Sap Budgets Analysis Strategic Financial Planning Management Cost Accounting Cash Flow Financial Analysis Sap R/3 Leadership English Erp Variance Analysis Project Planning Microsoft Office Cost Benefit Cost Control Microsoft Excel Contract Management Sarbanes Oxley Act Financial Planning Adaptive Planning Excel Controlling Cost Analysis Fp&a Reports Lean Manufacturing Six Sigma Green Belt Budgeting Lean Office Adaptive Planning Suite Erp Contabilidad De Costes Presupuestos Informes Financieros Hyperion Fluxos De Caixa Sap Products Power Bi

Daniela Fernandes De Castro Education Details

Frequently Asked Questions about Daniela Fernandes De Castro

What is Daniela Fernandes De Castro's role at the current company?

Daniela Fernandes De Castro's current role is Business Controller | Planning: Budget Forecast | Cost Control | Profitability Analisys.

What is Daniela Fernandes De Castro's email address?

Daniela Fernandes De Castro's email address is ca****@****ail.com

What schools did Daniela Fernandes De Castro attend?

Daniela Fernandes De Castro attended Pontifícia Universidade Católica De São Paulo, Ohio University, Fundação Getúlio Vargas, Universidade De Sorocaba, Cef Centro De Estudios Financieros, Ministerio De Educación De España, Ecologing.

What are some of Daniela Fernandes De Castro's interests?

Daniela Fernandes De Castro has interest in Children, Yoga, Trekking, Environment, Education, Poverty Alleviation, New Tecnologies, Health.

What skills is Daniela Fernandes De Castro known for?

Daniela Fernandes De Castro has skills like Forecasting, Financial Reporting, Sap, Budgets, Analysis, Strategic Financial Planning, Management, Cost Accounting, Cash Flow, Financial Analysis, Sap R/3, Leadership.

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