Diego Mello Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brazil

São Paulo, Brazil

São Paulo

São Paulo, São Paulo

São Paulo Area, Brazil

São Paulo Area, Brazil

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

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

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.

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.