Felipe Calderaro De Lima Email & Phone Number

Raleigh, North Carolina, United States

Munich, De

▪ Manage $3B annual budget process and periodic forecasts, modeling potential scenarios and assessing business risks.▪ Lead the Financial Planning & Analysis US Team at the Business Unit level.▪ Evaluate business trends and market conditions, supporting and influencing strategic decisions.▪ Monitor monthly closing activities, analyzing financial statements, including complex assessment of P&L and cash flow performance.▪ Partnership with local business operations and performance controlling HQ in Germany.▪ Drive the transformation of data analytics through digital platforms and business intelligence software implementation.▪ Maintain active involvement in key decisions as a member of the leadership team.

Munich, De

▪ Managed $100M annual budget with full P&L responsibility, driving the performance of 4 Areas in the USA.▪ Delivered financial targets consistently, increasing yearly Revenue by +10% and Profitability by 3% points.▪ Developed and drove Areas FP&A processes, simulating short and long term scenarios.▪ Provided leadership and guidance to the USA Sales and Operations teams across several locations in Colorado, Arizona, Nevada and Utah regions.▪ Managed project reviews along with the operations team.▪ Stablished a sustainable cash flow model through consistent asset management.▪ Drove efficiency through workload analysis and resource management.▪ Mitigated operational risks through contract management and authority to approve contracts with external customers.▪ Ensured compliance with company policies and guidelines in accordance with IFRS, focusing on accounting principles for construction contracts (PoC).

Munich, De

▪ Managed $200M annual budget process and periodic forecasts, modeling potential scenarios.▪ Identified KPIs and define business trends to support strategic direction for 25 projects with $600M of order backlog.▪ Administrated hourly rate calculation and productivity, driving costing rates down in 11%.▪ Monitored monthly closing activities, analyzing P&L and cash flow.▪ Supported SOX controls and external audits with excellent results.▪ Served as acting Latin America Head of Finance.

Munich, De

▪ Managed $35M annual budget with full P&L responsibility, monitoring the financial performance of foreign operations across various locations including Americas, Asia Pacific, Europe and Middle East.▪ Mitigated risks through contract management and authority to approve contracts with external customers up to $5M.▪ Drove efficiency through workload analysis, achieving revenue and EBIT targets along 3 consecutive fiscal years.▪ Monitored business performance through P&L analysis and asset management.

Jundiaí, São Paulo, Br

▪ Took part in the implementation and execution of new governance operating model and customized the structure of the acquired company in conformance with Siemens guidelines and requirements.▪ Coordinated FP&A processes, developing interface between key areas of the organization.▪ Oversaw costing rate calculation and productivity analysis based on resources and workload.▪ Generated and presented monthly reporting to Global BU headquarters in Germany and USA.▪ Served as hedge officer accountable for currency exposure and hedge management.

Munich, De

▪ Took part in the talent development program of Siemens Brazil including job rotation in several financial areas.▪ Created and implemented the first effective and accurate forecast model in the local Business Unit.▪ Submitted monthly reporting to local management and BU headquarters in Germany.▪ Provided complex feasibility study for new investments through business cases.

Master Of Business Administration - Mba, Business Administration, Management And Operations

Bachelor Of Science - Bsc, Economics