Eric Soares Da Costa Email & Phone Number

State Of Paraná, Brazil

Araucária, Paraná, Brazil

Curitiba, Paraná, Brazil

Activities related to SG&A cost control and Risk-Cost. Monthly control of overhead expenses w/ areas providing information and correction when needed and presenting a pack as part of monthly results of SG&A costs, Other expenses and Risk-Cost. Quaterly there is an exercise of Budget/Forecast to define the target expenses of overhead areas, also working w/.

Curitiba, Paraná, Brasil

Curitiba, Paraná, Brasil

Support to R&D area to guarantee finance performance of Projects, since a small technical changing until a new product launch. Acting in Engineering area controlling indicators with weekly reports and being the focal point of PMs to ensure the performance of projects.Support to Quality Assurance with monthly reports of finance KPIs and calculation of cost.

Curitiba, Paraná

Cost analysis of ongoing projects, review and implementation of process and procedures, bring the finance view by participating results meetings and suggest improving in project management. Acting in Cost Planning Area and participate creation of Project Management Office (PMO) area.Structuring and deployment of corporate targets using the Balanced.

Curitiba E Região, Brasil

Support to the treasury area with a focus on cashflow management (short and long term), presentations to finance management and the VP of business unit. Structuring and improving the process of accounts receivables area.Implementation of the strategic planning area with a focus on new business, responsible for supporting mergers and acquisitions and.

Curitiba E Região, Brasil

Coordination of a team responsible for accounts payable, accounts receivable, billing and intercompany. Support to cashflow management of operationals projects, contact with vendors, analysis to offer a funding solution using bank as 3rd part, billing and control of services between entities from same group. Monthly closure activities, direct contact with.

Curitiba E Região

Coordination of a team dedicated to financial services for two units of Aker in Angola (Aker Solutions Angola Lda 'n Aker Solutions Enterprises Lda) Support of Accounts Payable process, creation of area's KPI, accounting reconciliation using Blackline system, classification and categorization of financial events to support of cashflow strategy and external.

Curitiba E Região

Control of direct cost of projects, BOM analysis of each project, compared the quantity of materials in order to check the slot-plan and the necessity. Validation of materials quantities and report to board the financial information about material surplus. Costs analysis and reports of SAP. Scenarios analysis about material costs, comparison with BOM.

Curitiba E Região

Support of Supply Chain area, validation of escalation formula, support of saving calculation, financial analysis of improvement projects, risk and opportunities analysis with 'make or buy' analysis, strategic negotiation of suppliers and support of weekly cash flow report, short and long term, overhead support, budget and actual analysis, booking hours.

Curitiba E Região

Responsable for daily analysis of costs and hours, weekly cost and hour report to TQP managers, monthly management report and monthly operation report, monitoring TQP cost against Business Cases, cross off and reclassify cost not scope of capitalization, organize all R&D databases for further clarification, be the focal point and provide support to.

Curitiba E Região

Professor on courses of Technology in Financial Management, Technology in Marketing, Technology in Human Resources, Technology in Logistics and Bachelor of Administration in the area of business with disciplines such as: Budgeting and Financial Analysis, Applied Statistics, Analysis and Credit Risk, Controlling Costs and Strategic Planning, Investment.

Curitiba Area, Brazil

Strategic planning and financial short and long-term, simulations of scenarios, review and analysis of KPIs, search optimization procedures in corporate areas. Budget and Forecast process. Feasibility analysis of projects and investments, analysis of statements and indicators, comparison with the market strategies to achieve corporate goals and to support.

Curitiba E Região

Control of cashflow, banking availability, funding, relationship with banking, finance applications, trading security, rates, feasibility analysis for projects, annual budget and quarterly budget review, comparison of information between budget and actual and forecast process. Development of indicators to measure the performance of areas, supporting.

Curitiba Area, Brazil

Preparation of the budget, monitoring and analysis, collate information with budgeted values, forecast process, development of plans to optimize the activities, as well as stock analysis and also the production capacity of the factory. Familiarity with ERP system (Microsiga), financial reports, management reports, contributions margins and productivy.

Curitiba, Paraná

Cashflow management, accounts payables and accounts receivables, bank relationship, funding management and branch support (Paranaguá/PR, Maringá/PR and Campo Grande/MS). Billing, charge and banking conciliation. Customers contact, presentation of monthly report of billing, cash-in and cash-out.

Master Of Business Administration - Mba, Strategic Management

Specialist, Controllership

Bachelor Of Technology (Btech), Finance And Financial Management Services

Bachelor'S Degree, Public Relations, Advertising, And Applied Communication