Diego Silva Email & Phone Number

Ennis, Ie

Irlanda

- Responsible for the Finished Goods department.- Picking parts of products for shipment ensuring accuracy of identification and quantity.- Inventory control.- Implementation in process improvement.- Creation of stock indicators.- Shipment assistant creating dockets and booking transport.

Santa Barbara D'Oeste

System Used: IBM Cognos Analytics / SAP Hana- Work performed- Prepare meetings for the board of directors- Calculate financial indicators- Prepare and analyze budget reports and forecasts- Simulate results based on economic, financial and commercial scenarios- Study business viability- Participate in external and internal meetings- Analyze financial statements and balance sheets- Monitor liabilities and assets- Supervise spending and expenses throughout… Show more System Used: IBM Cognos Analytics / SAP Hana- Work performed- Prepare meetings for the board of directors- Calculate financial indicators- Prepare and analyze budget reports and forecasts- Simulate results based on economic, financial and commercial scenarios- Study business viability- Participate in external and internal meetings- Analyze financial statements and balance sheets- Monitor liabilities and assets- Supervise spending and expenses throughout the year- Examine budgets from previous years to trace the economic development and evolution of the company- Make recommendations to explain variations and reconcile the approved budget with actual expenses- Evaluate the production of each area according to the desired results- Provide technical assistance and advice for fiscal allocation, financial preparation, cost analysis and inventory management- Anticipate scenarios and prepare measures to overcome them- Find ways to improve business efficiency and increase profits- Inspect the completeness, accuracy and compliance of financial estimates- Control budget execution- Prepare important information to advise management in making strategic decisions and approving budgets and projects Show less

- System Used: Sap/Protheus- Closing of asset balance- Reconciliation and Release of Provisions for Contingency Analysis- Control and reconciliation of insurance accounts- Reconciliations and revenue control- Classifications, Entries, Reconciliations and Analysis of Patrimonial and income accounts- Audit support- Submission of the Accounting Sped- Accounting Closing

Analysis and Reconciliations of Customers, Suppliers and Classification and Accounting Entries. Audit service. Accounting closing System used: SAP Performance in the issuance of Balance Sheet, Income Statement, Cash Flow, Statement of Change in Equity (DMPL), Related parties (Intercompany). Experience in filling out Accounting SPED, Brazilian Foreign Trade Declaration (DCBE), IBGE, ensuring compliance with ancillary and public obligations.

Avon Project: Bank analysis and reconciliations; Classification and Accounting Entries. Analysis of accounting accounts related to accounts receivable and payable, Payroll, Intercompany. Audit service. System used: JD Eduards E1 (Oracle) BUNGE Project – Role assignments; Payroll analysis with operational, accounting and tax functions, based on all monthly occurrences of the employee. System used: SAP