Érica Lontra Email and Phone Number
- I am a strategic professional with a passion for economics and over 16 years of experience in financial management and planning.- My experience across diverse markets such as insurance, TV media, biochemistry, and agribusiness has honed my critical thinking and strategic mindset. At the same time, my interpersonal skills make me an excellent communicator and conflict solver.- My academic credentials include a Bachelor's degree in Economics and an MBA in Corporate Finance and Capital Markets.- I have solid experience in financial planning and analysis (FP&A), annual budgeting, cost control, financial modeling, strategic planning, and projects. I used Excel, Oracle Hyperion, SAP, and Power BI tools.- I have worked in strategic areas with multi-functional collaboration with other teams, as a financial business partner, coordinating the flow of financial and strategic information with other teams.- Four years of experience working remotely, demonstrating a strong ability to work independently, driven by a positive attitude, and committed to meeting deadlines and achieving results.- I am fluent in Portuguese (native), have advanced English knowledge, and have intermediate Spanish knowledge.- I am currently combining my finance experience with my macroeconomic expertise to generate more integrative analyses.Feel free to contact me: ericasilvalontra@gmail.com
Fhmv Participações
View- Website:
- fhmvparticipacoes.com.br
- Employees:
- 8
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Especialista Em Planejamento FinanceiroFhmv ParticipaçõesSão Paulo, Brazil
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Financial Planning SpecialistÉrica Lontra Mar 2024 - PresentCombined my finance experience with my macroeconomic expertise to generate more integrative analyses for business.- Develop financial, economic, and investment analysis, financial modeling, and feasibility study. Moreover, team leadership throughout this process. - Elaborating and controlling the budget process, annual budget, forecast, cash flow, cost analysis, and variances analyses (Actual vs. Budget) using Excel, SAP, Oracle Hyperion, and Power BI tools.- Build transparent reporting that facilitates decision-making for profitable growth and business development. - Management of financial strategic pieces of information flow to stakeholders.- Presenting complex financial information with clarity and conciseness, and adapting to each audience.
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Project Financial Planning SpecialistSulamérica Apr 2022 - Feb 2023Brazil, Rio De Janeiro CityBrazilian Centenary Insurance Group the largest independent insurance group in the country.- Responsible for the financial management of the company's largest project (Coordinated Care) and its initiatives (Coordinated Care, Medications, and Capitation Remuneration).- Monitoring budget, costs, cash flow, Capex, and Opex.- Pilot an annual budget, forecast, quarterly budget review, business planning, long-term projection, financial analysis, project financial feasibility, and ROI.- Preparing management reports, financial reports and performance indicator (KPI) reports during internal M&A process.- Performance as a financial business partner with cross-functional collaboration and coordination of strategic information sent by several internal stakeholders.- Presentations to the superintendency and board.Accomplishments:- The board approved the feasibility study for an additional 30% investment in the initial value of the Capitation initiative.- Designed an integrated report among project leaders to construct the annual budget.- Built the project's Zero-Based Budget (OBZ).- Developed dynamic financial and economic monitoring models for the project. -
Financial Planning SpecialistSulamérica Oct 2021 - Mar 2022Brazil, Rio De Janeiro City- Team partner in the corporate area of Project Financial Planning provided financial and economic monitoring of 10 company projects.- Financial result analysis, budget, and cash flow.- Financial modeling, valuation, financial feasibility analysis, and ROI.- Financial and economic studies for the superintendent, director, and board of directors.-Data Analysis, Power BI, Oracle Hyperion.
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Senior Financial Planning AnalystGlobo Oct 2017 - Jul 2021Second largest commercial television network in the world.- Led the monthly accounting close process and analyzed the results of 3 PayTV channels.- Monitored and controlled expenses, revenues, budget, cash flow, CAPEX, and OPEX.- Drafted variance analysis (Actual vs. Budget) using financial and strategic data from Oracle Hyperion and SAP (ERPs).- Prepared Profit & Loss statements (P&L), cost analyses, savings calculations, margin analyses, and financial modeling.- Acted as a Finance Business Partner in collaboration with various internal departments to efficiently build forecasts, financial planning, annual budgets, business planning, and financial viability analysis of projects.- Prepared management reports, cost reports, and KPIs for decision-making by managers and directors. -
Financial Planning AnalystGlobo Jun 2012 - Sep 2017Brazil - Rio De Janeiro City-Tracked the financial and economic performance of 2 PayTV channels.- Prepared monthly closing reports, including costs, expenses (actual vs. budget), budget, cash flow, CAPEX & OPEX, and P&L.- Generated financial reports, managerial reports, cost analyses, performance indicator reports, and financial modeling.- Developed forecasts, financial plans, annual budgets, and financial feasibility analyses for projects.Achievements:- Decreased 98% in costs related to incorrect entries of technical services and optimized a 25% monthly accounting close time.- Drafted a financial performance model for each program (project).
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International Business AnalystCorbion Aug 2007 - May 2012Brazil - Campos Dos Goytacazes CityGlobal Biochemistry. World leader in the production of L-lactic acid and its derivatives.- Responsible for negotiating contracts with national and international suppliers.- Strategic planning and budget control for import and export logistics.- Elaboration of management reports, financial reports, and KPIs.- Budget planning, and economic feasibility studies.- Supply Chain team lead focused on international trade operations (3 employees and 10 outsourced employees).Achievement: - Conducted an economic and financial feasibility study for a 20% increase in export demand, considering a factory expansion. -
Economics TraineeUisa Aug 2006 - Aug 2007Brazil - Mato Grosso StateOne of Brazil's largest biorefineries transforming renewable raw materials and their residues into diverse products: biofuel, clean energy, food, sanitizers, organic fertilizers, and ingredients for animal nutrition and health.- Job Rotation Program in cross-functional collaboration with all company departments, focusing on purchasing and financial planning.- Developed financial reports, management reports, and KPIs (costs, savings, and margins).- Negotiated service contracts, equipment contracts, and contracts with third-party companies. Achievement: - Study and negotiations for the acquisition of new branch offices and thermoelectric plants.
Érica Lontra Education Details
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Corporate Finance And Capital Market
Frequently Asked Questions about Érica Lontra
What company does Érica Lontra work for?
Érica Lontra works for Fhmv Participações
What is Érica Lontra's role at the current company?
Érica Lontra's current role is Especialista em Planejamento Financeiro.
What schools did Érica Lontra attend?
Érica Lontra attended Universidade Federal Fluminense, Universidade Federal Rural Do Rio De Janeiro.
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