Fernanda Santana

Fernanda Santana Email and Phone Number

Coordenador de Planejamento Financeiro - FP and A @ Oswaldo Cruz Química Indústria e Comércio
Cotia, SP, BR
Fernanda Santana's Location
Cotia, São Paulo, Brazil, Brazil
About Fernanda Santana

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!

Fernanda Santana's Current Company Details
Oswaldo Cruz Química Indústria e Comércio

Oswaldo Cruz Química Indústria E Comércio

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Coordenador de Planejamento Financeiro - FP and A
Cotia, SP, BR
Website:
ocq.com.br/home
Employees:
407
Fernanda Santana Work Experience Details
  • Oswaldo Cruz Química Indústria E Comércio
    Coordenador De Planejamento Financeiro - Fp And A
    Oswaldo Cruz Química Indústria E Comércio
    Cotia, Sp, Br
  • Oswaldo Cruz Química
    Financial Planning Coordinator
    Oswaldo Cruz Química Jan 2023 - Present
    Brazil
    • 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.
  • Gpa
    Financial Planning Consultant
    Gpa Jun 2019 - Mar 2022
    Brazil
    • 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.
  • Gpa - Grupo Pão De Açucar
    Senior Financial Planning Analyst
    Gpa - Grupo Pão De Açucar Nov 2016 - May 2019
    Brazil
    • 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.
  • Gpa - Grupo Pão De Açúcar
    Financial Planning Analyst
    Gpa - Grupo Pão De Açúcar Mar 2012 - Oct 2016
    São 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.
  • Azul Linhas Aéreas Brasileiras
    Financial Reporting Analyst
    Azul Linhas Aéreas Brasileiras Apr 2011 - Feb 2012
    Brazil
    • 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

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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