Douglas Lima Email & Phone Number

Responsible for Tax, Accounting & Reporting, FP&A, Internal Controls, Account Payable and Credit Collection.

Switzerland 🇨🇭 , Ch

Responsible for Controlling, Accounting, Internal Audit & Controls, Accounts Payable & Treasury, Credit, Collection & Accounts Recievables and IT projects support for Diagnostics Division.

Abbott Park, Illinois, Us

Responsible for Sales Force Management at Diagnostics Divisional. Be the link between Sales Force Team and other internal areas (Finance, Demand, Marketing and Operations) to align Demand forecast and Financial impact to the business.Lead the Monthly Business Review for preparation of Integrated Business Planning.Influence people and leadership of indirect areas are the most important skills to this position.

Abbott Park, Illinois, Us

Interim Financial Controller from October 2015 to February 2016.Restructured Financial team and Financial process into Business Division to achieve sinergy with Internal Financial Service Business. Responsible for Financial Planning activities in Diagnostics Division and Molecular Business in Brasil, New Businesses Financial Analysis, Controlling, taxes and treasury on the business and Monthly Business Analysis.

São Paulo, São Paulo, Br

Aug 2011 - Jun 2015: Working on novvi S.A that´s a joint venture of Amyris and Cosan with the objective to develop, produce, market and distribute renewable base oils in a global perspective, applicable to the lubricants market.Responsible for all financial topics of the company such as financial & strategic planning of the company, accounting, legal obligations, treasury, account payable and internal controls.May 2012 - Jun 2015:Working on Cosan Lubrificantes project, responsible for Finance and Admin. activities of the project.

Abbott Park, Illinois, Us

Senior Financial Planning Analyst in Diagnostic Division at Abbott Laboratories.- Responsible for coordinate the main financial planning and budget activities during the planning processes (Plan, LBE, Update and monthly forecasts) about sales and expenses. Both of them managed by a Cognos platform.- Support the Commercial team in Sao Paulo, South and North region of Brazil about the financial analysis for the new businesses. Analyse the new prospects for the direct customers and forecast their growth potential.- Focus the financial analysis of the new businesses according to the Business Strategy reaching the healthy financial result after taxes and capital cost.- Consolidate the P&L of the division as well as the respective analysis by P&L line and highlight the main variances versus the current benchmark.- Control and follow up the Balance Sheet of the division, analyse the variances and point probable gains or losses in the future periods.- Analyse and support the Logistic Department about the inventory management and its impact in DOH control.- Analysis, report and support the business such as Marketing, Selling, Director and Headquarters.The main goals in 2010 were the effectiveness support to the Commercial team helping them close new healthy financial deals with direct and government customers. Besides that keep the high analytical analysis and support the internal customers with realiable and effective information.

Abbott Park, Illinois, Us

Financial Planning Analyst in Diagnostic Division at Abbott Laboratories.Net Sales around $ 130 million dolars in in-vitro diagnostics business unit in Brazil including immunoassay, clinical chemistry, and hematology products.- Experience abroad (3 weeks) in Finance Area Headquarter in Chicago.- Responsible for financial planning and budget process (Plan, LBE and Update) about sales by customer and product, expenses by cost center and account. Both of them managed by a Cognos platform.- Consolidate the P&L of the division as well as the respective analysis by P&L line and highlight the main variances versus the current benchmark.- Control and follow up the Balance Sheet of the division, analyse the variances and point probable gains or losses in the future periods.- Analysis, report and support the business such as Marketing, Selling, Director and Headquarters.Main goals through 2009 were the development of a Financial Planning System in a Cognos platform capable of planning sales by customer and product, expenses and other P&L lines. This system is a Key driver for the Financial Planning Process. In addition, a financial return about $ 200 thousand dollars was achieved due to an effective Account Receivable Control.

Ludwigshafen, De

The mission of BASF Corporate Controlling is support the Board of Directors, Business Units and CFO in Brazil with managerial information.for helping in future decisions.Management of the Operational Plan of Business UnitsResponsible for Expenses ManagementResponsible for the management of Integration Process of a new group company (Finance Process).Follow up the variances between Actuals vs Plan and its respective reasonsSupport Business Units about all controlling and operational plan subjects.

Ludwigshafen, De

The Shared Service Center in Latin America is located in Brazil and responsible for providing Financial, Accounting and Controlling Services for the region.At this period I was responsible for Fixed Assets, Inventories, Cost Center management and Production Cost in some countries from Latin America.Responsible for IFRS report of Fixed Assets.Depreciation forecast calculationCapital Expenditure managementCapital Cost over Fixed Assets managementStandard Cost CalculationIdleness CalculationInventory management according to IFRSCost Center ManagementFocus on internal customer

Pós-Graduação Lato Sensu - Especialização, Controladoria

Bacharelado, Contabilidade

Education record