Felipe Fernandes De Castro

Felipe Fernandes De Castro Email and Phone Number

Controller | Head of Accounting, Controlling and Tax Brazil @ Pan American Silver Corp.
Felipe Fernandes De Castro's Location
Salvador, Bahia, Brazil, Brazil
Felipe Fernandes De Castro's Contact Details

Felipe Fernandes De Castro work email

Felipe Fernandes De Castro personal email

About Felipe Fernandes De Castro

Experienced Financial Manager and Management Accounting Expert with over 13 years of proven success in Accounting, Finance, Controlling, and Tax. My extensive career has spanned across a diverse range of medium to large companies, including Deloitte, Ernst & Young, Yamana Gold Inc., Maersk FPSOs, and Agrex do Brasil (Mitsubishi).My core areas of focus revolve around building and leading high-performing accounting and controlling teams, and designing tax-compliant and tax-efficient financial structures. I have a strong track record in team leadership, formation, and restructuring, fostering a collaborative environment to achieve strategic goals.My skill set is versatile, encompassing leadership and team development, with a knack for nurturing teams to excel and fostering a culture of collaboration. Additionally, I have a proven record in implementing Controllership, Internal Controls, and Compliance structures and process optimization, leveraging methodologies such as SOX. My expertise extends to statutory accounting and reporting, orchestrating the statutory accounting process, and ensuring compliance with international standards like IFRS and BRGAAP, often involving Functional Currency Dollar applications. Furthermore, I am well-versed in international accounting reporting, ensuring accurate and transparent financial reporting within a global context.My skill set is further bolstered by my exceptional project management abilities, refined through successful implementations of Jd Edwards (Oracle), Reporting, Hyperion reporting, and planning tools, as well as Cost Allocation methodologies.My passion and expertise are centered on the fields of mining, finance, controlling, financial modeling, accounting, teamwork, and effective communication. I approach every challenge with an ownership mentality, consistently delivering top-tier strategic solutions to drive business growth. My commitment to excellence and a results-driven mindset are the cornerstones of my professional approach.

Felipe Fernandes De Castro's Current Company Details
Pan American Silver Corp.

Pan American Silver Corp.

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Controller | Head of Accounting, Controlling and Tax Brazil
Felipe Fernandes De Castro Work Experience Details
  • Pan American Silver Corp.
    Controller | Head Of Accounting, Controlling And Tax Brazil
    Pan American Silver Corp. Apr 2023 - Present
    Salvador, Bahia, Brazil
  • Yamana Gold Inc.
    Controllership Manager - Brazil
    Yamana Gold Inc. Jul 2019 - Mar 2023
    Belo Horizonte, Minas Gerais, Brazil
    • Responsible for the monthly closing process, including the preparation of accounting entries, reconciliations and preparation of financial reports;• Development and implementation of policies and procedures related to financial management, budget and accounting;• Key accountant providing accounting leadership and technical guidance to the accounting and reporting team;• Integration with the treasury, tax and FP&A teams related to various business topics;• Brazil's financial leader in the implementation of a new ERP system (JDE);• Support in the management of the global financial reporting system;• Development and improvement of internal processes and procedures;• Review and improvements in internal auditing as SOX controls;Success Examples:Started in the company as a senior reporting analystRestructuring of the Yamana Brasil Group's monthly closing from the 5th business day to the 3rd business day (2020).Implementation of the main management system of the company JDE - Oracle
  • Yamana Gold Inc.
    Controllership Coordinator
    Yamana Gold Inc. Sep 2018 - Jul 2019
    Belo Horizonte, Minas Gerais, Brazil
  • Yamana Gold Inc.
    Controllership Specialist
    Yamana Gold Inc. Jun 2018 - Sep 2018
    Belo Horizonte, Minas Gerais, Brazil
  • Yamana Gold Inc.
    Senior Financial Reporting Analyst
    Yamana Gold Inc. Apr 2016 - Jun 2018
    Belo Horizonte, Minas Gerais, Brazil
  • Agrex Do Brasil S.A. A Mitsubishi Corporation Subsidiary
    Accounting Specialist
    Agrex Do Brasil S.A. A Mitsubishi Corporation Subsidiary Jun 2014 - Apr 2016
    Goiânia Area, Brazil
    • Financial Statements preparation BRGAAP and IFRS;• Training and coaching of junior members of staff;• Intercompany managed;• Coordinate the monthly closing;• Internal and external interaction with auditors;• IFRS application in accordance with Mitsubishi Standard;• Support SOX implementation;• Accounting Consolidation;• Application of the equity method;• Application of Functional Currency Dollar;• Tax review;• Preparation of international reports for Mitsubishi.
  • Ey
    Senior Auditor
    Ey Oct 2012 - Jun 2014
    Goiânia, Goiás, Brazil
    • Experience in different lines of business (industry, retail, oil&gas, agribusiness, services and etc.);• Audit planning, substantive procedures and test of details• Mapping, analyzing, developing and reviewing tests of controls;• Sarbanes Oxley knowledge;• Financial Statements preparation and review;• Experience in clients reporting in BR GAAP and IFRS;• Performed timetable and deadline planning;• IAS and IFRS advanced knowledge;
  • Maersk Fpsos A/S
    Account Analyst
    Maersk Fpsos A/S Apr 2011 - Oct 2012
    Rio De Janeiro, Brazil
    • Intercompany management;• Monthly financial statements and accounting closing;• Internal and external interaction with auditors;• Payroll review and integration;• Preparation of financial statements.
  • Deloitte Touche Tohmatsu - Rio De Janeiro
    Audit Assistant
    Deloitte Touche Tohmatsu - Rio De Janeiro Sep 2008 - Jan 2011
    Rio De Janeiro, Brazil
    • Review of clients' financial statements for CVM (Brazil) and SEC (USA).• SOX internal control review.• Examination and analysis of accounting records, elaborating reports on the financial situation and operating procedures.• Identification of areas with potential efficiency improvements.
  • Acal Consultoria E Auditoria S/S
    Audit Assistant
    Acal Consultoria E Auditoria S/S Sep 2007 - Sep 2008
    Rio De Janeiro, Brazil

Felipe Fernandes De Castro Skills

Controle Interno Auditoria Financial Reporting Financial Analysis Auditoria Interna Lei Sarbanes Oxley Ifrs Internal Controls Contabilidade Financeira Ifrs Auditing Microsoft Excel Financial Accounting Microsoft Office Sap Contabilidade Sarbanes Oxley Act Financial Audits Internal Audit Finance English External Audit Sap Implementation

Felipe Fernandes De Castro Education Details

Frequently Asked Questions about Felipe Fernandes De Castro

What company does Felipe Fernandes De Castro work for?

Felipe Fernandes De Castro works for Pan American Silver Corp.

What is Felipe Fernandes De Castro's role at the current company?

Felipe Fernandes De Castro's current role is Controller | Head of Accounting, Controlling and Tax Brazil.

What is Felipe Fernandes De Castro's email address?

Felipe Fernandes De Castro's email address is fe****@****ail.com

What schools did Felipe Fernandes De Castro attend?

Felipe Fernandes De Castro attended Fundação Dom Cabral, Fgv - Fundação Getulio Vargas, Universidade Candido Mendes, Archer College Language School - Vancouver, Ca.

What are some of Felipe Fernandes De Castro's interests?

Felipe Fernandes De Castro has interest in Poverty Alleviation.

What skills is Felipe Fernandes De Castro known for?

Felipe Fernandes De Castro has skills like Controle Interno, Auditoria, Financial Reporting, Financial Analysis, Auditoria Interna, Lei Sarbanes Oxley, Ifrs, Internal Controls, Contabilidade Financeira, Ifrs, Auditing, Microsoft Excel.

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