Main Activities:. Management of accounting teams in other countries and review account reconciliations.. Lead and support special projects.. Advise stakeholders regarding new operations and local statutory changes.. Work with business reviewing the KPI’s, forecast and finance projections.Key Accomplishments. Identification of new tax credits.. 25% of stock turnover reduction . Finance operational routines optimization with a 35% FTE reduction

Beleza Natural is the largest Brazilian hair salon chain, offering a complete line of services and products for curly hair.Main activities include:. Streamline financial processes and introduce process improvements that enhanced productivity. . Actively manage a team of fifteen professionals and render external audit support. . Administer all accounting operations including billing, financial statements, A/R, A/P, GL, cost & management accounting, inventory accounting, and… Show more Beleza Natural is the largest Brazilian hair salon chain, offering a complete line of services and products for curly hair.Main activities include:. Streamline financial processes and introduce process improvements that enhanced productivity. . Actively manage a team of fifteen professionals and render external audit support. . Administer all accounting operations including billing, financial statements, A/R, A/P, GL, cost & management accounting, inventory accounting, and tax planning.. Ensure quality control over financial transactions and financial reporting, comply with governing reporting requirements and tax filing rules & regulations.. Coordinate and direct the preparation of the budget, financial forecasts, KPI’s, cash flow review and variance reporting. . Responsible for the preparation of the investor report monthly.. Management of the treasury department including cash flow strategy, bank relationship, payment approval, investment management and covenants administrationKey Accomplishments. Devised a business plan for the internationalization of the company, preparing scenarios, calculating financial indicators and cash-flow projections. . Re-implemented the ERP system & formalized the operational routines and implementation of KPI’s. Reduced the number of manual journal entries and the closing time by 40%.. Corporate budget preparation for the years 2015 & 2016. . R$ 20 million of taxes saved with the identification of new tax credits. Show less

Plant Controller responsible for the departments: billing, accounts payable, accounting, tax and inventory of 3 plants (team with 34 employees). Main activities include:. Administered billing, A/P and A/R, accounting, tax, fixed assets and inventory of three operational plants. Steered Fiscal decisions through establishment, enforcement and monitoring of policies & procedures.. Tactfully devised corporate reports preparation (BRGaap, IFRS and USGaap), prepared forecast and… Show more Plant Controller responsible for the departments: billing, accounts payable, accounting, tax and inventory of 3 plants (team with 34 employees). Main activities include:. Administered billing, A/P and A/R, accounting, tax, fixed assets and inventory of three operational plants. Steered Fiscal decisions through establishment, enforcement and monitoring of policies & procedures.. Tactfully devised corporate reports preparation (BRGaap, IFRS and USGaap), prepared forecast and budgets including budgets for bids; . Revisions & improvements upon internal controls, strict regulatory compliance, internal & external audit support and planned for fixed assets and stock counts.. Managed a team with 34 employees, and maintained financial staff job results by coaching, counseling & disciplining employees, planning, monitoring, and appraising job resultsKey Accomplishments. Created and deployed the fixed assets & inventory movement policies, a tracking system to monitor the fixed assets location and stock turnover controls. . Improved the KPI’s and implemented the SOX in Brazil. Show less

Implementation of the internal audit area. Main activities include:. Established internal controls department, mapped, reviewed and tested the operational cycles according to Sarbanes-Oxley law. This included, but not limited to, risk identification and risk rationalization, process flow and narrative development and its maintenance. . Strategically integrated internal controls, mitigated risk, remediated control deficiencies and afforded assistance to management in analyzing… Show more Implementation of the internal audit area. Main activities include:. Established internal controls department, mapped, reviewed and tested the operational cycles according to Sarbanes-Oxley law. This included, but not limited to, risk identification and risk rationalization, process flow and narrative development and its maintenance. . Strategically integrated internal controls, mitigated risk, remediated control deficiencies and afforded assistance to management in analyzing reported changes to assigned processes.Key Accomplishments. Successfully implemented JDE system, stocks cycle count, controls matrix, highlighted frauds during compliance audits. . Delivered exemplary work performance and received promotion to the post of financial controller. Show less

Main Activities include:. Coordinated with the Audit Partner to prioritize critical business and the key risks. . Reviewed financial statements in accordance with best accounting practices (BRGAAP, IFRS and USGAAP), discussed the improvement points with customers management.. Solid knowledge of IFRS - evaluation and implementation in large companies.Key Accomplishments. Recognized as an outstanding performer and received double promotion within first year of… Show more Main Activities include:. Coordinated with the Audit Partner to prioritize critical business and the key risks. . Reviewed financial statements in accordance with best accounting practices (BRGAAP, IFRS and USGAAP), discussed the improvement points with customers management.. Solid knowledge of IFRS - evaluation and implementation in large companies.Key Accomplishments. Recognized as an outstanding performer and received double promotion within first year of employment. Show less