Luana Fernandes Email & Phone Number

Sumaré, Sp, Br

São Paulo, Brasil

Developed Competencies: • Effective collaboration with business and institutional areas, both online and in-person. • Identification of weaknesses, improvement opportunities, and efficiency in operational processes. • Assessment and creation of risks across various areas, identifying potential threats and vulnerabilities in business processes. • Mapping and formalizing risks and processes through narratives and flowcharts, represented in risk matrices with their respective internal controls. • Supporting areas in developing action and control plans, with a collaborative approach aligned with market best practices. • Monitoring the implementation of action and contingency plans associated with operational risks. • Maintenance of the risk matrix and operational risk management instruments. • Promoting a culture of risk management and internal controls. • Automation and improvement of processes, development of key performance indicators, and creation of advanced analyses in Power BI. • Development and monitoring of indicators for management reporting through dashboards in Power BI. • Training teams in dashboard development and process automation in Power BI.

Santa Bárbara D'Oeste, São Paulo, Brasil

Developed Competencies in Related Parties: • Accounting closing, ensuring accuracy and compliance in processes. • Gathering and analyzing financial data to ensure consistent information. • Reconciliation of accounting accounts, ensuring the integrity of financial statements. • Preparation of explanatory notes with clarity and technical detail. • Assisting in audits by providing information and effective support. • Training the team, automating processes, and creating dashboards and indicators in Power BI to enhance decision-making.Developed Competencies in Payroll: • Analysis and recording of Internal Debit Notes (IDN). • Knowledge in analyses and reconciliations related to payroll.Developed Competencies in Loans: • Process automation using Power BI. • Creation of dashboards and indicators in Power BI to facilitate management and monitoring of loans.Key user in the processes of preparation, exploration, and execution (development, implementation, and testing) of the AA (Fixed/Intangible Assets), FI – GL (General Accounting), and CO (Controlling) modules of an ERP project.

Santa Bárbara D'Oeste, São Paulo, Brasil

Developed Competencies in the Accounts Receivable Sector: • Execution of accounting closing related to Billing, Estimated Provision for Doubtful Accounts (EPDA), and Present Value Adjustment (PVA). • Detailed gathering and analysis of data related to Billing, EPDA, PVA, Explanatory Notes, among others. • Implementation of continuous improvement initiatives. • Assisting in audits, ensuring compliance and transparency in processes.

Santa Bárbara D'Oeste, São Paulo, Brasil

Developed Competencies in CAPEX: • Contribution to the accounting closing. • Creation, activation, elimination, and transfer of intangible and fixed assets. • Gathering and analysis of data related to intangibles and fixed assets. • Settlement of assets. • Execution of asset write-offs. • Allocation of capitalized interest. • Calculation and control of construction costs. • Management of leasing agreements. • Assisting in audits, ensuring compliance with processes.Developed Competencies in Accounts Payable: • Contribution to the accounting closing. • Detailed analysis of accounting accounts.

Pós-Graduação Lato Sensu - Mba, Finance And Financial Management Services

Bacharelado Em Ciências Contábeis, Accounting

Bacharelado, Accounting