C-Level Professional with MBA in Corporate Finance and Financial Management: Controllership and Auditing, Undergraduate degree in Business Administration, with English language proficiency and international experience (United States), and more than 15 years of experience in finance, working in national companies, large multinationals, and startups, especially in the technology segment. Expertise in planning strategies and managing financial guidelines focused on increasing the financial operations performance, aiming to achieve the company's goal with increased revenue, exponential improvement of Result and Cash Flow Efficiency. Consolidated experience in strategic financial management of large companies, being responsible for managing a joint venture budget of 1.5 billion BRL, ensuring the efficient allocation of resources and compliance with the established financial goals. Strong performance with financial operations analysis to identify possible failures and contribute to the continuous improvement of operational flows relevant to the sector, aiming to reduce costs and optimize processes. Active participation in strategic financial planning in the short, medium, and long term, counting on budget management, cost analysis, expense analysis, financial variations (actual x forecasted), reclassifications and provisions, ensuring compliance in processes and excellence at all levels. Solid knowledge in preparation of management reports, monitoring of performance indicators and providing subsidies to support strategic decision making. Professional highly qualified to manage and lead people, working with high performance team leadership, dedicated to the functions, focused on results, and cost reduction. Organized, responsible and flexible. Keywords: Financial management, controllership, financial analysis, financial operations, financial planning, financial projection, cost analysis, expense analysis, variance analysis, expense analysis, budget management, process analysis, process mapping, process improvement, management reports, people management, corporate finance, audit, business strategy, financial performance, P&L, M&A.
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Group CfoGrupo VirtusState Of São Paulo, Brazil -
CfoGrupo Virtus Mar 2023 - PresentSão Paulo, Brazil● Overview of the entire finance department, ensuring that all activities are executed in accordance with the policies established by the Board and aligned with the business strategy. ● Responsible for people management, monitoring and directing activities, promoting the engagement and team synergy to achieve the expected results.● Leadership of the organization’s entire financial structure, working in the definition of guidelines and strategic decisions, collaborating with senior management to achieve growth and profitability goals.● Conducting financial analysis to support strategic decisions, evaluating performance indicators, financial projections, and associated risks.● Strategic financial planning in the short, medium and long term, counting on budget management, cost analysis, expense analysis, financial variations (actual x budgeted), reclassifications and provisions, ensuring compliance in processes and excellence at all levels; ● Improvement in the company's cash management, ensuring the balance between inputs and outputs, as well as the availability of resources for investments and daily operations; And fundraising.● Preparation of management reports, monitoring of performance indicators and providing subsidies to support strategic decision making. Main results: (1) Development of financial processes and implementation of management tools like Pipefy (BPM). (2) Restructuring of the income statement (P&L) with visual presentation to the board. (3) Formulation of strategies to increase EBITDA. (4) Acquisition of market resources to improve capital management. -
CfoAssesso It Mar 2021 - Mar 2023Sao Paulo, Brazil● Head of the financial department, ensuring that all activities are performed in accordance with the standards, policies and guidelines established by the company.● Responsible for leading the adjustment in the company's revenue strategy, making the transition from software sales to the subscription model, thus creating a more stable and predictable recurring revenue.● Conducting analysis of existing financial processes, identifying improvement points and implementing changes to increase efficiency, accuracy and compliance.● Preparation of management reports and monitoring of KPIs, performing the results’ presentation to senior management to support strategic decision making.Main tools used: ERP system.Main results: (1) Development and implementation of new revenue line via managed services, expanding portfolio and sources of income. (2) Execution of strategies to increase annual EBITDA by more than 10%. (3) Implementation of an ERP system based on Saas. -
Chief Financial OfficerLumini It Solutions Jul 2020 - Mar 2021São Paulo, Brazil● Responsible for the financial operations analysis to identify possible failures and contribute to the continuous improvement of operational flows relevant to the sector, aiming to reduce costs and optimize processes.● People management, performing the monitoring and direction of activities to contribute with an objective work and aligned with the business strategy. ● Identification and implementation of improvements in the company's revenue lines, seeking opportunities to increase profitability and diversification of income sources.● Preparation of reports and monitoring of the area’s indicators, to analyze possible strategies and their decision making.Main tools used: Quickbooks.Main results: Leadership in the implementation of Quickbooks software in the company. -
EnterpreneurBe Alpha Jan 2018 - Jun 2020Barueri -
Controller Brazil – Sr. Controllership ManagerCapgemini Aug 2017 - Jan 2019São Paulo E Região, Brasil● Working as controller Brazil, responsible for the Rollout of the single base model for all BU's (business units) in Brazil, creation of standard BI panels and strategy alignment. -
Business Unit Controller / Company Pricer – Controllership ManagerCapgemini Jan 2016 - Jul 2017São Paulo E Região, Brasil● Controller in the Infrastructure Services and Technology Products Units, ensuring the effectiveness and alignment of financial and accounting processes. -
Business Unit Controller – Controllership CoordinatorCapgemini Jun 2013 - Dec 2015Brasília E Região, Brasil● Controller in the joint venture between Capgemini and Caixa Econômica, ensuring the effectiveness and alignment of financial and accounting processes.● Responsible for the strategic management of 1.5 billion BRL of the partnership between the companies, ensuring the efficient allocation of resources and the established financial goals’ fulfillment.● Active participation in the creation of Capgemini Brasil's financial data management model, establishing a single information base for strategic and operational decision-making.● Conducting financial analysis to evaluate the joint venture performance, identifying trends, opportunities and risks that impact financial results.● Preparation of management reports, performance indicators and executive presentations to senior management.Main tools used: SAP, Tableau and Power BI.Main results: (1) Achievement of the largest sale of SAP global finance to Caixa Econômica. (2) Implementation of Tableau and Power BI in the financial sector, resulting in the creation of dashboards for real-time project monitoring. -
ControllerRedecom Aug 2012 - May 2013
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Financial ManagerRedecom Jan 2012 - Aug 2012Brasília E Região, Brasil
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Administrative CoordinatorRedecom Jun 2011 - Jan 2012Brasília
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Executive Financial ConsultantGlobal Business Consulting May 2010 - May 2011Brasília E Região, Brasil
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Finance InternCasanova Comunicação Jan 2009 - Mar 2010Brasília E Região, Brasil
Fábio Lima Education Details
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Corporate Finance -
Financial Management: Controllership And Auditing -
North Judson-San Pierre High SchoolHigh School
Frequently Asked Questions about Fábio Lima
What company does Fábio Lima work for?
Fábio Lima works for Grupo Virtus
What is Fábio Lima's role at the current company?
Fábio Lima's current role is Group CFO.
What schools did Fábio Lima attend?
Fábio Lima attended New York Institute Of Finance, Fundação Getulio Vargas / Fgv, Iesb, North Judson-San Pierre High School.
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Fabio Lima
São Paulo, Sp1yahoo.com.au -
Fabio Lima
Data And Business Intelligence Senior Manager | Data Governance, Power Bi, Integration, And Database | Automation | Ai, Data Science, Rna, Ml, And Dl | Agile Methodology Scrum, Kanban, And DesignSão Paulo, Sp1hotmail.com -
2globosat.com.br, gmail.com
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