Douglas Rocha Email and Phone Number
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Finance professional with 10 years of experience within the Automotive, Banking and Food & Beverageindustries working in roles as Finance Business Partner for Purchasing & Supply Chain, FP&A, Treasury and Controllership. Areas of expertise include forecasting & budget preparation, data analytics, performance management, financial modelling, risk management, process improvement, stakeholder engagement and team leadership.
Sainsbury'S
View- Website:
- sainsburys.co.uk
- Employees:
- 67250
-
Finance Manager | Performance And PlanningSainsbury'SLondon, Gb -
Strategic Planning & Analysis Senior AssociatePwc Uk Apr 2021 - PresentLondon, England, United Kingdom -
Direct Material Finance Sr. Analyst - Purchasing/Supply ChainGeneral Motors Jan 2019 - Dec 2019São Paulo, Brazil• Finance business partner for Purchasing and Supply Chain responsible for more than $5Bi budget.• Leveraged Power BI, VBA, and SQL expertise to eliminate a one-month data lag, successfully deducting 10 days from the variance analysis timeline and achieving a 30% decrease in forecast error regarding material cost financial performance.• Improved performance tracking by covering price changes of 100% of suppliers and parts.• Designed and implemented customised Power BI dashboards to provide key decision makers with cost analytics and data insights.• Projected cost assumptions for c. 200 vehicles models variations based on more than 7.000 different part-numbers from 600 suppliers on monthly basis.• Supported purchase team with price negotiations with financial data. -
Fp&A Sr. Analyst - Purchasing/Supply ChainGeneral Motors Feb 2017 - Dec 2018São Paulo, Brazil• Oversaw budget and long-term planning regarding Materials, Logistics, and Structural Costs coordinating and evaluating deliverables of six LATAM countries regarding product cost and financial performance. • Produced Variance Analyses across Volume, Price, Mix, FX Transactional & Translation (multi‐currency environment) preparing commentary on variances and trends on forecast/previous year comparisons.• Designed Database in MS Access allowing several Finance Teams to concurrently update vehicle cost estimates across 200 different models, vastly improving the real time data quality of estimates. -
Finance Risk Management Sr. Analyst - TreasuryGeneral Motors Jul 2014 - Jan 2017São Paulo, Brazil• Automated credit check and exposure control activities, utilising MS Access, VBA, and SQL to effectively reduce the sales approval processing time 75%.• Managed daily risk exposure for high value clients ($.5B receivables) and developed payment plans for overdue clients to renegotiate outstanding debt.• Influenced the decision-making process for proposed projects and new initiatives, presenting projected Free Cash Flow, P&L, and BS and valuation analyses to the executive leadership team. -
Capital Markets Sr. Analyst - TreasuryGeneral Motors Jul 2013 - Jun 2014São Paulo, Brazil• Execute currency trades related imports / exports transactions and managed investments through daily buy and sell of cash securities.• Forecasted currency exposure to assist corporate hedging initiatives, and collated and assessed economic insights across the South American markets.• Partnered with treasury headquarters and technical teams to implement Wallstreet Systems, including execution testing and provision of feedback / recommendations as part of treasury transformation process. -
Operational Risk And Internal Controls Analyst -TreasuryItaú Unibanco Oct 2010 - Jun 2013São Paulo, Brazil• Mapped each process in the operational flow of various trading desks (Fixed Income, Equity, Derivatives, Commodities) and interfaced with traders to identify and mitigate control flaws.• Worked closely with various internal departments to ensure action plans and strategies were developed and in place to manage and mitigate operational risks. • Supported the elaboration of monthly Risk Committees presentations by calculating risk KPIs and consolidating data from different data sources. -
Accounting - Junior AnalystNestlé Nespresso S.A. Jan 2010 - Oct 2010São Paulo, Brazil• Facilitated accounts receivable journal entries, account reconciliations, and report preparation, and leveraged VBA to create and implement tools to save time and increase efficiency and productivity.
Douglas Rocha Skills
Douglas Rocha Education Details
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Business Administration
Frequently Asked Questions about Douglas Rocha
What company does Douglas Rocha work for?
Douglas Rocha works for Sainsbury's
What is Douglas Rocha's role at the current company?
Douglas Rocha's current role is Finance Manager | Performance and Planning.
What is Douglas Rocha's email address?
Douglas Rocha's email address is do****@****.edu.br
What schools did Douglas Rocha attend?
Douglas Rocha attended Insper Instituto De Ensino E Pesquisa, Mit Xpro.
What skills is Douglas Rocha known for?
Douglas Rocha has skills like Operational Risk Management, Process Analysis, Process Monitoring, Trading Desk, Banking Solutions, Accountability.
Who are Douglas Rocha's colleagues?
Douglas Rocha's colleagues are Niall Wood, Hadley Pressley Assoc. Cipd, Nicola Thomas, Mohammad Raja, Ocsana Florea, Jude Griffiths, Erin Checkley.
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Douglas Rocha
Personal De Limpieza En Green Facilities Management Ltd - Eco Friendly Commercial Cleaning ServicesGreater London -
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Douglas Mesquita Rocha
London
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