Daniel Alcântara Email & Phone Number

Rio De Janeiro, Rj, Br

Rio De Janeiro E Região, Brasil

Reporting to the CFO`s Senior Director of FP&A, my team and I juggle between the fast-paced demands of information, analysis and decisions of a mass-market, highly competitive environment while also ensuring the adherence of our main financial KPIs to our strategic plan and the stakeholders expectations.Main duties revolve around securing data integrity and availability for most of our operational and economic KPIs, consolidating all of our financial statements and guiding the pursuit of efficiency/long-term goals with a data-driven approach to decision making.Orders of magnitude for managed perimeter (yearly figures):~21 bln of Net Revenues~ 9 bln of EBITDA~ 4 bln of CapEx~ 55 mln of subscribers

Rio De Janeiro E Região, Brasil

The main challenge was to integrate recent company acquisitions into existing governance and reporting processes, as well as identifying and quickly capitalizing on synergy opportunities.

Rio De Janeiro E Região, Brasil

The position reported to the CFO and oversaw all P&L/CapEx processes, as well as authorization for every new sales project.The key challenge of this role was to reach the aggressive goals of revenue expansion while managing a very limited cash position, all while dealing with a capital-intensive and long-term oriented business (fixed corporate telco access).

Rio De Janeiro E Região, Brasil

Advisory role reporting to the company`s CSO on transformation projects. Main activities were to build and/or evaluate business plans for Make or Buy initiatives and drive efficiency programs.

Performance monitoring of the energy distribution segment of Endesa in Brazil. Benchmark of the controlled companies and subsequent target-setting for operational and quality KPIs.

Operational support for the entire company's budgetary process. KPIs monitoring and report-making. Heavy user of ERP systems (SAP R3 - Controlling, Material Management and Accounting modules).

Overview of the suppliers bidding process. Financial resources management for the department's projects . General administrative tasks.

Innovation, Business Management

Innovation for Growth: Strategies and Best Practices

Master Of Business Administration (Mba), Business Administration And Management, General

Production Engineering