Felipe Marques Email & Phone Number

São Bernardo Do Campo, Sp, Br

• Client margins analysis for projects and parts group;• Profitability analysis for new projects and return from cash flow;• Future rates calculation from new projects;• Management reports development and presentation for board analysis;• Budget preparation - sales projection and manufacturing costs;• Monitoring of daily sales and trend calculation from clients’ EDI; • Analysis of sales variation between budget, forecast and current month;• Analysis of material and workforce cost variation between budget, forecast and current month.

São Bernardo Do Campo, São Paulo, Brasil

• Acting in technical and cost negotiations with clients to explain and defend the company’s methodology, ensuring the absorption of manufacturing costs, direct and indirect labor by the sold product;• Creation and analysis of assemblers business proposals;• Analysis of national, importation and exportation logistical cost composition;• Analysis and budget composition with emphasis in acquisition and new projects; • Assessment and support to price change negotiations; • Development of cost and sales breakdowns; • Setting of purchase and sales targets of items to be negotiated.

• Document separation; • Making of document copies;• Performing administration support tasks; • Performing data entry;• Performing queries on computer terminals;• Responsible for archiving internal documents, according to established procedures.

• Performing product and parameter registration related with inventory and cost;• Responsible for product structure registration in each level;• Analysis of manufacturing process alteration and product cost variation. • Analysis of variation between estimated and real cost;• Analysis of sales price formation from cost (Markup Plus);• Analysis of purchases related to standard cost value and pricing table;• Responsible for hourly rate formation to productive cost center;• Monitoring and auditing in physical inventory; • Controlling of purchase and sales table variation.

Finanças E Controladoria

Graduação, Business Administration, Management And Operations