Felipe Nogueira Email & Phone Number

State Of Pernambuco, Brazil

Scope of the Role:- Support the budgeting, forecasting, financial management reporting and variance analysis to ensure efficient financial operations and provide management insightful and actionable business intelligence.Accountabilities:- Reporting directly to CFO providing analysis, reports and insights related to performance;- Produce management reports in accordance with company's needs;- Ensure appropriate budget and year end estimation formulation and forecast review according to structured plans;- Control and monitoring of fixed and variable costs. Cost and expense management;- Preparation of financial reports, forecasting KPIs and analyzing results by business units and product verticals;- Support in the preparation of CFO presentations to shareholders;- Automation of existing methods and creation of consistency in templates and reports;- Support ad-hoc analysis for decision making.

Recife, Pernambuco, Brasil

Data control and analysis of business strategies in the Operations Engineering;Development of processes for data collection and analysis;Development of management reports and presentation design;Monitoring metrics and performance of strategic indicators.

Data control and analysis of key business performance indicators;Support the budgeting, forecasting and variance analysis;Development of dashboards, reports and results presentations;Preparation of targets and indicators of attendance.

Survey and controls related to financial transaction records;Issuance of accounts payable reports;Conduct of bank account reconciliation.

Bookkeeping of invoices and accounting;Filling in tax collection, calculation and retention guides;Control of tax documents.

Master Of Business Administration - Mba, Marketing

Bachelor Of Business Administration - Bba