Diego Mello

Diego Mello Email and Phone Number

CFO @ Petlove
State of São Paulo, Brazil
Diego Mello's Location
São Paulo, São Paulo, Brazil, Brazil
Diego Mello's Contact Details

Diego Mello personal email

n/a
About Diego Mello

a. Professional with broad financial experience gained through key leadership experiences in local and global companies.b. Specialist on financial modeling, forecasting, budgeting with strong reporting capabilities.c. Focused in the business profitability and cash generation, gives key support on decision making e. through KPI’s and high quality analysis.d. Proven ability to produce results by building a trust relationship with the direct and cross-functional team. Valued business partner to operations and supply chain team.Specialities: Forecast, P&L and working capital analysis, cost improvement initiatives, pricing/costing, FP&A, CapEx, SOX, US GAAP, finance policy control, Hyperion HFM, SAP.

Diego Mello's Current Company Details
Petlove

Petlove

View
CFO
State of São Paulo, Brazil
Website:
petlove.com.br
Employees:
2158
Diego Mello Work Experience Details
  • Petlove
    Cfo
    Petlove
    State Of São Paulo, Brazil
  • Petlove
    Director Of Finance
    Petlove Jun 2023 - Present
    São Paulo, Brazil
  • Petlove&Co
    Head Of Fp&A
    Petlove&Co Mar 2022 - Jun 2023
    São Paulo, Brazil
  • Kellogg Company
    Senior Manager, Commercial Finance Mercosul
    Kellogg Company Jan 2020 - Mar 2022
    São Paulo
  • Avon
    Senior Manager, Commercial Finance
    Avon Apr 2019 - Jan 2020
    São Paulo, São Paulo
  • Avon
    Finance Manager, Revenue & Gross Margin
    Avon May 2018 - Apr 2019
    São Paulo Area, Brazil
  • Avon
    Finance Manager, Supply Chain Finance
    Avon Sep 2016 - May 2018
    São Paulo Area, Brazil
  • Tecsis - Tecnologia E Sistemas Avançados S/A
    Finance Manager, Controllership
    Tecsis - Tecnologia E Sistemas Avançados S/A Jan 2014 - Sep 2016
    Sorocaba Area, Brazil
    a. Lead a team of 14 finance professionals – 3 supervisors and 11 analysts. Structure shared in: Costs, Operational business partner, Supply Chain and Corporate.b. Report of consolidated monthly closing packages which contains the full explanation of P&L variations, key KPI’s behavior, detailed support for each group of revenues and costs. Weekly reports of the major KPI’s showing trends and supporting the board decision making.c. Business partner of operations and supply chain… Show more a. Lead a team of 14 finance professionals – 3 supervisors and 11 analysts. Structure shared in: Costs, Operational business partner, Supply Chain and Corporate.b. Report of consolidated monthly closing packages which contains the full explanation of P&L variations, key KPI’s behavior, detailed support for each group of revenues and costs. Weekly reports of the major KPI’s showing trends and supporting the board decision making.c. Business partner of operations and supply chain director, driving the team to increase the business profitability by reporting high quality analysis and implementing cost improvement and cash generation initiatives. d. Preparation, analysis and report of annual Profit Plan involving every department of the company.e. Inventory and costs process ownership: average costs (BR GAAP), preparation of standard costs, external auditing, product cost analysis. Show less
  • Johnson Controls
    Plant Controller
    Johnson Controls Jul 2011 - Jan 2014
    São Paulo Area, Brazil
    a. Ensure full compliance of the balance sheet and P&L following the SOX controls, US GAAP and internal financial policies. Responsible for all account reconciliations, attending either internal and external annual auditing.b. Managing a complete month end close process, ensuring integrity of the financial, and reporting detailed comparison bridges to the last forecast.c. Functions as a business partner with the plant manager controlling all facets of the business efficiency and… Show more a. Ensure full compliance of the balance sheet and P&L following the SOX controls, US GAAP and internal financial policies. Responsible for all account reconciliations, attending either internal and external annual auditing.b. Managing a complete month end close process, ensuring integrity of the financial, and reporting detailed comparison bridges to the last forecast.c. Functions as a business partner with the plant manager controlling all facets of the business efficiency and productivity and being key in driving the team to profitability improvement.d. Preparation of annual profit plan and quarterly forecasts for each plant’s business unit.e. Leading cost improvement initiatives with other departments, consolidating all the actions following up each action status. Show less
  • Johnson Controls Do Brasil Automotive Ltda
    Jr. Program Controller
    Johnson Controls Do Brasil Automotive Ltda Jun 2010 - Jul 2011
    São Paulo Area, Brazil
    - Responsible for the financial control of the new projects for General Motors and Asian Customers. - New projects profitability calculation (ROA, ROS, IRR, PBP).- Preparation of documents and workflow approval to new investments request. (Capital Appropriation Request).- Preparation of financial roadmaps with the support areas with focus on profitability increase and risk mitigation.
  • Johnson Controls Automotive
    Financial Analyst
    Johnson Controls Automotive Mar 2006 - Jun 2010
    Curitiba Area, Brazil
    - Responsible for the financial planning and forecasts for São José dos Pinhais plant.- Fixed assets control.- Standard cost calculation and Material price variance analysis.- Retrobilling calculation to customer and suppliers.- Average cost control and calculation (BRGAAP requirement).- Inventory control.

Diego Mello Skills

Automotive Continuous Improvement Business Planning Manufacturing Six Sigma 5s Kaizen Sap Process Improvement Sarbanes Oxley Act Value Stream Mapping Internal Controls Financial Audits Management Variance Analysis Analysis Forecasting Financial Analysis Negotiation Auditing Lean Manufacturing

Diego Mello Education Details

Frequently Asked Questions about Diego Mello

What company does Diego Mello work for?

Diego Mello works for Petlove

What is Diego Mello's role at the current company?

Diego Mello's current role is CFO.

What is Diego Mello's email address?

Diego Mello's email address is di****@****.com.br

What schools did Diego Mello attend?

Diego Mello attended Puc-Pr.

What skills is Diego Mello known for?

Diego Mello has skills like Automotive, Continuous Improvement, Business Planning, Manufacturing, Six Sigma, 5s, Kaizen, Sap, Process Improvement, Sarbanes Oxley Act, Value Stream Mapping, Internal Controls.

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