Fernando Rocha Email & Phone Number

São Paulo, Brazil

São Paulo, SP, BR

Responsible for all areas of operations, which includes the running of Caloi’s manufacturing plant in Manaus, and indirect responsibility for Finance, with oversight of the CFO role. On the operations function, the key areas of responsibility include leading supply and materials planning, demand (S&OP) planning and execution, procurement (national and.

Amsterdam, Noord-Holland, NL

• Site leader for Oral Healtth and hygiene busines for Philips.
• Responsible for new business development on the site for operations (shared factory) maximizing the site utilization. Analyzing P&L, Balance Sheet impact and ROI of any new business case to safeguard the business is.

Responsible for the industrial sites of Philips HealthTech in Latin America working with different areas to deliver results in line with costumer expectation. Work on continues improvements through LEAN tools improving year or year the industrial sites productiveness. Lead and coach the local management teams of the industrial sites. Work on site middle.

Participate in Market MT, drives financially sound business decision making· Ensures strong and efficient internal control environment· Manages the financial planning processes for the market (AOP & RoFo),· Drives financial performance (P&L resp., Mkt. share, growth & profitability)· Supports strategy development and business decision making with financial.

Leading the network of Financial Operations front office including P&L responsabilility. Being a member of Fin Ops leadership team, co-creating global strategy, thereby driving management communications and alignment, and managing senior local/regional stakeholders (local,/regional heads of Finance). Own all cluster resourcing processes, including.

Global owner of the functional cost report & all other costs reports for the Consumer Lifestyle sector. Responsible for finance activities related to projects of costs savings. Manage relationship with Corporate teams and Infosys for the cost part. Support the Sector Controller and Sector CFO for all analysis related to cost of organization. Manage.

Experience in the Finance department for multinational companies. Skills in Treasury, Planning, control and finance system management.Main speciality in reporting consolidation, budget, cost control, cash flow and implementation of finance systems.Responsible to negotiate with Goverment the fiscal benefits and new business development.

Create and control the budget of the Latam IT Department. Reporting the financial results to Headquarters. Development and coordination of finance project. Direct support the corporate departments Managers. Checking and executing relevant internal controls (Sarbanes Oxley).

Coordinate the treasury team and department. Execute international finance operations, dealings of rates and prices with Banks regarding Loans and investments, perform structured finance operations. Management of the cash flow, and analysis of general ledger accounts.

Manage the cash and finance operations for all legal entities of the group in Latam. Responsible for controlling, dealing and executing finance operations for 11 countries in South and Central America. Good skills dealing with prices and rates, focused on finding new finance products to bring value to the company.Achievements: Implementation of central.

Executive Mba, International Business

Mba, Business

 Specialization, Business Performance

Bachelor'S Degree, Economics