Felipe De Oliveira

Felipe De Oliveira Email and Phone Number

Financial Planning Manager @ Cibra
State of São Paulo, Brazil
Felipe De Oliveira's Location
São Paulo, São Paulo, Brazil, Brazil
About Felipe De Oliveira

13 years of solid experience in FP&A, Controlling and Accounting.Bilingual Professional - English (Fluent) and Portuguese (Native)Results-oriented professionalSkilled in budgeting, forecasting and respective monitoring, financial planning and analysis, financial reports, strategic planning, business performance reports and presentations, processes automation, managerial reports, general accounting, IFRS and USGAAP, business intelligence systems, financial statements, SOX controls. Advanced Microsoft Excel skills. Green Belt certified.Bachelor's Degree in Accounting and Graduate Degree in Controlling.Accounting merit awarded in 2014 by CRC - SP

Felipe De Oliveira's Current Company Details
Cibra

Cibra

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Financial Planning Manager
State of São Paulo, Brazil
Felipe De Oliveira Work Experience Details
  • Cibra
    Financial Planning Manager
    Cibra
    State Of São Paulo, Brazil
  • Cibra
    Financial Planning Manager
    Cibra Sep 2024 - Present
    Wfa - Remoto
    Reporting directly to the CFO;Managing budgeting, forecasting, and long-range planning processes. Also, tracking and analysis of contribution margin.Preparing M&A valuations and analysis.In investor relations, responsible for preparing the financial presentations and analysis to the shareholders and key stakeholders.
  • Johnson & Johnson
    Finance Supervisor
    Johnson & Johnson Jun 2022 - Sep 2024
    São José Dos Campos, São Paulo, Brazil
    Responsible for the Supply Chain Finance deparment, reporting to the Plant Controller.- COGS - Standard Costs and CNIS- Budget and forecast cycles- P&L, Balance Sheet & Cash Flow analysis- Financial Reporting- Spending and Headcount tracking.- Business Cases- Compliance- Finance Business Partner for business leaders- Monthly closing lead- Spending allocation remodelling after spin-off process- New Investments financial analysis and validation- SOX controls- CAPEX
  • Icl América Do Sul
    Controlling Coordinator
    Icl América Do Sul Jan 2020 - Jun 2022
    Suzano, São Paulo
    Responsible for FP&A processes, budget, forecast, strategic and long range financial plan.Consolidation of financial statements, full P&L, Balance Sheet, Cash Flow and Explanatory Notes. IFRS and USGAAP.Responsible for several SOX controls.Lead role on consolidation of monthly results and presentation decks for the board.Presentation of results to senior management team.FP&A partner for commercial and G&A areas.Responsible for keeping accurate information in business intelligence tools.Review and approval for SOX controls.Lead role on monthly accounting close for controlling area.
  • Icl América Do Sul
    Senior Controlling Analyst
    Icl América Do Sul Mar 2019 - Dec 2019
    Suzano, São Paulo
  • Icl América Do Sul
    Controlling Analyst
    Icl América Do Sul May 2016 - Feb 2019
    Suzano -Sp
  • Icl América Do Sul
    Accounting Analyst
    Icl América Do Sul Sep 2014 - May 2016
    Suzano, São Paulo
  • Jsl S.A.
    Accounting Analyst
    Jsl S.A. Sep 2013 - May 2014
    Mogi Das Cruzes, São Paulo
  • Compass Minerals
    Accounting Assistant
    Compass Minerals Jan 2012 - Sep 2013
    Brasil

Felipe De Oliveira Skills

Sap Accounting Microsoft Office Microsoft Excel Erp Microsoft Word Ifrs Microsoft Powerpoint English Powerpoint Erp Teamwork Ifrs Qlikview Budget Ferramentas De Business Intelligence Brgaap Controllership Visual Basic Applications

Felipe De Oliveira Education Details

Frequently Asked Questions about Felipe De Oliveira

What company does Felipe De Oliveira work for?

Felipe De Oliveira works for Cibra

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

Felipe De Oliveira's current role is Financial Planning Manager.

What schools did Felipe De Oliveira attend?

Felipe De Oliveira attended Fecap, Faculdade Unisuz.

What are some of Felipe De Oliveira's interests?

Felipe De Oliveira has interest in Science And Technology, Education, Arts And Culture.

What skills is Felipe De Oliveira known for?

Felipe De Oliveira has skills like Sap, Accounting, Microsoft Office, Microsoft Excel, Erp, Microsoft Word, Ifrs, Microsoft Powerpoint, English, Powerpoint, Erp, Teamwork.

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