Fagner Lopes work email
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Fagner Lopes personal email
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•Solid experience in the financial area, acquired in the companies Elsevier, ProLagos, Hydria and Office Total. Strong business acumen in the industrial / technology (education, health) and public service segments.• Ability to act in different contexts and cultures, such as national, multinational and family companies.• Extensive experience in conducting the areas of Planning, Financial Control and Strategic, Industrial Cost Management, Management Accounting and Financial Statements in BR GAAP and IFRS.• Strong knowledge and practice in Planning and Budget Management and Control, including Budget, Forecast and all KPIs involved. Real x Budget analysis (using ad hoc/Power BI).• Acting as financial link between the operations in Brazil and headquarters in Netherlands and UK, providing financial reports and economic market information to business units. Financial focal point (Business Controller) of two business units focused on financial analysis, cost budgets, investments and launching new products strategies (modeling and valuation), keeping close partnership with the Commercial, Marketing, Product and Operations in driving the company's strategy as a permanent member of the Management team of Company.• Effective participation as Key User in global project implementation of ERP systems (Microsoft Dynamics Navision / Oracle / Hyperion/Sankhya/Protheus), data management tools for dashboards (Tableau), regionalization areas and processes.• Ability to manage multifunctional teams (on-site and remote) engaging and motivating to act as business partners. Experience in matrix structures with local and global reporting to headquarters.• Effective participation in the business unit Divestment process, transferring the financial structure to the share service model.• Graduated in Accounting with active CRC (similar CPA in Brazil) and MBA in Controllership and Finance. Advanced English.
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Gerente FinanceiroSoter EngenhariaNiterói, Rj, Br -
Gerente FinanceiroSoter Engenharia Nov 2024 - PresentNiterói, Rio De Janeiro, Brasil -
ControllerGrupo Office Total Jan 2023 - Jun 2024Rio De JaneiroResponsible for Controllership, Accounting, Tax and Treasury of the 3 group companies invested in Private Equity.Participation in the Protheus ERP implementation project. Management of a team of 18 people, assisted with external audit service. Alignment of internal processes to the new routine of the new ERP. -
ControllerLcd Engenharia Jun 2022 - Dec 2022Rio De JaneiroResponsible for Controllership, Accounting and Tax. Process restructuring in line with the outsourced accounting model (BPO). Creating financial reports for management. Correction of Sienge system parameterization. Accounting Consortium. -
ControllerHydria Geração De Energia Feb 2021 - Mar 2022Rio De Janeiro, BrasilResponsible for Controllership, Accounting, Tax, Administrative, HR e Supplies of the 6 group companies invested in Private Equity. Leadership in the management of the Sankhya ERP implementation project. Management of a team of 11 people, external audit support and creation of a plan to reduce internal control points in audit report (COSO). Alignment of internal processes to the new routine of the new ERP. -
Project ManagerHydria Geração De Energia May 2020 - Jan 2021Rio De Janeiro, Brasil- Responsável pelo gerenciamento do projeto de implantação do novo ERP (Sankhya) na empresa.- Definição de atividades, funções e papéis requeridos para o projeto com o intuito de garantir o cumprimento do escopo do projeto e atender todos seus requisitos de qualidade e prazo;- Gerenciamento do time de projeto através de reuniões de time e/ou reuniões especificas, orientando os integrantes na execução das atividades, a fim de assegurar o entrosamento, comprometimento e alinhamento estratégico da equipe com as necessidades do projeto;- Executação do controle integrado do projeto (progresso, planejamento e custos) e correção dos desvios através das atualizações dos cronogramas e revisões mensais de custos, com intuito de assegurar as metas e resultados planejados do projeto e seu devido report à diretoria da organização; -
ControllerElsevier Apr 2016 - Mar 2020Rio De Janeiro E Região, BrasilResponsible for P&L and monitoring the economic performance of two business units in building comments on the result (Actual x Budget x PY) and preparing / revising the Budget. Participation in the implementation and improvement of Oracle / HFM systems. Reporting to Brazil Finance Director with a team of ten people (Accounting, Tax and FP&A).Main Achievements:• Led the implementation of a global sales reporting tool from Brazil on the global platform (Tableau), generating efficiency in the daily monitoring of sales and automating the process of calculating salespeople's commission according to HQ rule.• Participation in the elaboration of the Business Plan for new products (modeling, valuation and ROI) and feasibility of projects being successful in approving the project at the Headquarters.• Conducted as part of the global restructuring strategy reassessment, simplification and integration of FP&A processes in Brazil and organized workshop for aligning roles and responsibilities of business partners. As a result, the process gained speed and autonomy and it was possible to reduce the staff generating savings of 30% of annual expenditure.• Effective participation in the business unit Divestment process, transferring the financial structure to the share service model.• Increased the company's gross margin by 2 p.p with the explanation of the rationale of calculation for the provision of obsolescence for business partners, influencing the model for launching new products and the level of inventory.• Participation in the plan to reduce the issues of internal controls report, having largely ended with the pending matters presented. -
Head Of AccountingElsevier Sep 2013 - Mar 2016Rio De Janeiro E Região, BrasilResponsible for preparing the financial statements in accordance with BRAGAAP / IFRS and reporting on the Hyperion system. I led the restructuring of the Accounting and Tax team and the risk adequacy of tax liabilities.Main Achievements:• Effective participation as Key User in the Microsoft Navision ERP implementation project with go live in 2016 where it was possible to reduce the Finance structure by 50%. I was awarded by the company for its performance in this project for Proactivity and Focus on Results.• Coordination in tax diligence with the Federal Revenue Service, helping to reduce the tax risk for the company.• Led the process of readjustment of the Cost Center structure the new company reporting reality (global) after switching to matrix structure generating efficiency in the result of reporting to headquarters and eliminating errors in the accounting records.• Implemented the travel expense reporting framework for self-monitoring by managers directly in the ERP with gains in efficiency and autonomy for these managers.• Led the automation process of some accounting closing routines where it was allowed to report the result in the Headquarters system (Oracle) 1 day in advance (before it was on the 4th business day and changed to the 3rd business day). -
AccountantProlagos Jul 2013 - Sep 2013São Pedro Da Aldeia - RjResponsible for all tax accounting routine supervising a team of six people. Reporting to the Administrative and Financial Manager of the region. Preparation of a report with commentary on the company's monthly results, meeting external and internal audits. Participation drafting report for regulatory agency (AGENERSA). Financial index monitoring for monitoring BNDES contracts (Covenants). Accounting parameterization of the payroll system. Responsible for monitoring tax contingencies. -
Business PartnerRio Gudy May 2012 - Jun 2013Rio De Janeiro, BrasilResponsável por toda rotina administrativa e financeira gerenciando equipe de quatro pessoas. Reestruturação financeira com implantação de novos processos. Controle e mapeamento das rotas nas visitas para clientes com otimização nas viagens. Liderei a transição para contabilidade externa num modelo de BPO.
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Supervisor ContábilElsevier Editora Ltda Jan 2011 - Apr 2012Rio De Janeiro, BrasilResponsável por toda rotina contábil-fiscal supervisionando equipe de sete pessoas. Apuração custos produção e rateio. Reporte para o Controller da região. Elaboração de relatório com comentário do resultado mensal da companhia, atendimento auditoria externa e interna. Reporte e consolidação dos resultados no Hyperion. Principais Realizações:• Liderei a criação do departamento Fiscal gerando um controle melhor das contingências e menor exposição a riscos fiscais. • Coordenei processo de otimização nas conciliações contábeis automatizando algumas rotinas com formular no Excel onde foi reduzido o tempo de conciliação em 30%.• Participei da alteração do sistema contábil como Key User realizando parametrizações com o sistema de Folha de Pagamento (ADP) e os demais BI. -
Coordenador ContábilElsevier Jul 2004 - Jan 2011Rio De Janeiro, BrasilResponsável por toda rotina contábil-fiscal supervisionando equipe de sete pessoas. Apuração custos produção e rateio. Reporte para o Controller da região. Elaboração de relatório com comentário do resultado mensal da companhia, atendimento auditoria externa e interna. Reporte e consolidação dos resultados no Hyperion. Principais Realizações:• Liderei a criação do departamento Fiscal gerando um controle melhor das contingências e menor exposição a riscos fiscais. • Coordenei processo de otimização nas conciliações contábeis automatizando algumas rotinas com formular no Excel onde foi reduzido o tempo de conciliação em 30%.• Participei da alteração do sistema contábil como Key User realizando parametrizações com o sistema de Folha de Pagamento (ADP) e os demais BI.
Fagner Lopes Skills
Fagner Lopes Education Details
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Finance And Controllership -
Ciências Contábeis
Frequently Asked Questions about Fagner Lopes
What company does Fagner Lopes work for?
Fagner Lopes works for Soter Engenharia
What is Fagner Lopes's role at the current company?
Fagner Lopes's current role is Gerente financeiro.
What is Fagner Lopes's email address?
Fagner Lopes's email address is f.****@****ier.com
What schools did Fagner Lopes attend?
Fagner Lopes attended Ufrj, Universidade Federal Fluminense, Faculdade Moraes Júnior.
What skills is Fagner Lopes known for?
Fagner Lopes has skills like Financial Audits, Portuguese, Internal Controls, Financial Reporting, Cash Flow, Managerial Finance, Accounting, Forecasting, Financial Analysis, Erp, Strategic Financial Planning, Accounts Payable.
Who are Fagner Lopes's colleagues?
Fagner Lopes's colleagues are Tiago Cecilio, Vera Souza, Christiane Erleide, Flavio Martins, Guilherme Gomes, Veraavis Cordeiro, Natália Marcelino Gonçalves.
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Fagner Lopes
Relações Públicas | Assessoria De Imprensa | Comunicação Interna | Inbound Marketing | Produção De Conteúdo | Educação | DocênciaCuritiba, Pr2hotmail.com, santacasacuritiba.com.br2 +141337XXXXX
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Fagner Lopes
Barra Mansa, Rj -
2yahoo.com.br, brkambiental.com.br
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