Fernanda Santana Email and Phone Number
Professional with 10+ years of hands-on experience providing assertive Financial and Budget Planning to multinational companies in multiple industries. With a proven track record of effectively managing and optimizing financial operations ability, offering a strategic business perspective, market-share evaluations, competition analysis, and company economic assessment. Before my financial experience, I also had 10 years of experience in accountability, which brought me a strong foundation and made me known for my attention to detail, strategic insights, and budget management. I am proud to say that I have a solid financial analysis, budgeting, and forecasting background, a keen eye for detail, and a commitment to ensuring an organization's financial stability and growth. For example, as a Financial Planning Consultant at Grupo Pao de Acucar, I led the strategic transition of incorporating the Compre Bem supermarket brand into Grupo Pao de Acucar following the split from wholesale Assaí. During my month and a half at wholesale Assai headquarters, I oversaw the entire process, involving knowledge transfer, training, and seamless integration across departments to ensure the smooth functioning of Compre Bem within Grupo Pao de Acucar. During this endeavor, I provided vital financial assistance, particularly for Compre Bem, a network of 28 stores, resulting in a significant 3% reduction in expenses and optimizing the financial performance of the newly structured business area.Furthermore, As a Financial Planning Coordinator at Oswaldo Cruz Ǫuimica Industria e Comercio, I am leading the transition from Excel-based budgeting to Oracle Hyperion, streamlining the budget management process for real-time access. The project is now 70% complete, focusing on enhancing data visualization and improving data consolidation. This transition has resulted in significantly quicker calculations, reducing a full day's work to 30 minutes.LET'S CONNECT!
Oswaldo Cruz Química Indústria E Comércio
View- Website:
- ocq.com.br/home
- Employees:
- 407
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Coordenador De Planejamento Financeiro - Fp And AOswaldo Cruz Química Indústria E ComércioCotia, Sp, Br -
Financial Planning CoordinatorOswaldo Cruz Química Jan 2023 - PresentBrazil• Prepare monthly presentation for C-level involving financial indicators and implementation of strategic planning to achieve monthly and annual targets. • Conduct in-depth analysis of key performance indicators, which represent strong participation of EBITDA, operational metrics, and margin data for several distinct business units, consistently achieving double-digit margins.• Led successful budget implementation projects by creating tailored templates, enabling precise annual spending projections for department managers.• Manage over three-digit cost centers and coordinated the implementation of Oracle Hyperion, a tool to streamline comparing Actual vs. Budgeted figures, facilitating rapid and consistent decision-making.Manage over three-digit cost centers and coordinated the implementation of Oracle Hyperion, a tool to streamline comparing Actual vs. Budgeted figures, facilitating rapid and consistent decision-making. -
Financial Planning ConsultantGpa Jun 2019 - Mar 2022Brazil• Collaborated with holding area managers to monitor and optimize budget consumption to maintain expenses at 4.2%.• Managed project funding, overseeing financial considerations, expenses, and feasibility with meticulous attention to detail.• Implemented a methodology for control and payment of cost sharing allocation between business units in Brazil and France to manage and ensure an accurate financial cost representation. -
Senior Financial Planning AnalystGpa - Grupo Pão De Açucar Nov 2016 - May 2019Brazil• Reported data on sales, expenses, loans, legal information, and organizational structure for Board of Directors committees.• Conducted in-depth macroeconomic scenario studies and market share analysis, providing crucial insights and analytical support for executive presentations to inform strategic decision-making processes.• Spearheaded the calculation of managerial sales by brand, including ticket analysis, store areas, and expansion.• Conducted training sessions with areas experiencing difficulties in the accounting classification process, resulting in a 6% reduction in overall expenses. -
Financial Planning AnalystGpa - Grupo Pão De Açúcar Mar 2012 - Oct 2016São Paulo, Brazil• Implemented a cost allocation methodology among business units to enhance financial cost accuracy and identify opportunities for shared service partnerships between departments.• Managed annual budgets and conducted weekly budget reviews on sales, margin, and expenses.• Established data validation checks to ensure the accuracy and reliability of managerial reports and consolidations, facilitating well-informed decision-making processes. -
Financial Reporting AnalystAzul Linhas Aéreas Brasileiras Apr 2011 - Feb 2012Brazil• Developed comparative Financial Statements to closely track and evaluate market progress, aiding in data-driven decision-making and strategic planning.• Produced monthly reports on the aviation sector, encompassing comprehensive statistical and financial data, facilitating informed business decisions and market analysis.• Demonstrated expertise in consolidating financial statements, including Income Statements, Balance Sheets, and Cash Flow Statements, and efficiently prepared quarterly and annual explanatory notes for regulatory compliance and transparency.
Fernanda Santana Education Details
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Finance And Financial Management Services -
Accounting
Frequently Asked Questions about Fernanda Santana
What company does Fernanda Santana work for?
Fernanda Santana works for Oswaldo Cruz Química Indústria E Comércio
What is Fernanda Santana's role at the current company?
Fernanda Santana's current role is Coordenador de Planejamento Financeiro - FP and A.
What schools did Fernanda Santana attend?
Fernanda Santana attended Uninove - Universidade Nove De Julho, Uninove - Universidade Nove De Julho.
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Fernanda Santana
São Paulo, Sp -
Fernanda Santana
São Paulo, Sp -
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