Fernando Douglas T.

Fernando Douglas T. Email and Phone Number

Coordenador de Governança, Riscos e Compliance @ Croma Oncologia
State of São Paulo, Brazil
Fernando Douglas T.'s Location
São Paulo, São Paulo, Brazil, Brazil
Fernando Douglas T.'s Contact Details

Fernando Douglas T. phone numbers

About Fernando Douglas T.

My journey has been a process of discovering what truly matters to me, and one of the things I've learned is that making informed, responsible, and compliant decisions is essential for building a life of purpose and meaning.From a young age, I was driven by an unquiet desire to explore the world beyond the walls of my home, where I grew up. My parents, with their adventurous youth stories, instilled in me a seed of curiosity and the desire to make a difference.Upon finishing college, that seed sprouted, and together with my partner in this journey, my wife, we mapped out a plan that would challenge our boundaries: an exchange to the other side of the globe, in Australia. Far from being just a destination, it was an invitation to grow, learn, and live fully. Seven months turned into over two years immersed in a vibrant culture, where every day we were challenged to reinvent ourselves.During this time, we met people from all over the world, of different ages and cultures, it was spectacular, and during this period, the love we shared grew even stronger, culminating in a wedding that sealed our commitment to share dreams and challenges. But the thirst for knowledge and discovery didn't stop there. We decided to extend our journey, traveling through Asia and collecting memories that are now priceless treasures in our shared history.Upon returning to Brazil, it was as if every piece of our soul was infused with a new perspective on life. We married once again, now before friends and family, sharing the joy of having found our path in each other.Then, the true meaning of completeness arrived with the birth of our first child, a new life that taught us the true meaning of love and responsibility. With the advent of the pandemic, we found stability and, amidst global uncertainty, we celebrated life with the arrival of our second child.Today, as a professional dedicated to ethics, transparency, and integrity, I understand that each chapter of my life has shaped my values, my passion for transformation, and my commitment to a better world. My journey is a constant reminder that, even in the most unexpected circumstances, we can find strength, resilience, and love.I write to inspire those who, like me, believe in the power of building meaningful stories and lasting legacies. My LinkedIn profile is a reflection of this relentless pursuit of authenticity and purpose, an invitation for others to join me on this path of personal and professional transformation.

Fernando Douglas T.'s Current Company Details
Croma Oncologia

Croma Oncologia

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Coordenador de Governança, Riscos e Compliance
State of São Paulo, Brazil
Website:
cromaoncologia.com.br
Employees:
72
Fernando Douglas T. Work Experience Details
  • Croma Oncologia
    Coordenador De Governança, Riscos E Compliance
    Croma Oncologia
    State Of São Paulo, Brazil
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  • Grupo Amil
    Governance, Risk, And Compliance Coordinator
    Grupo Amil Feb 2024 - Sep 2024
    Sao Paulo, Brazil
    Compliance Risk Management: Leadership in the ongoing implementation of Compliance Risk Management, including policies, procedures, training, and risk assessment. Implementation of a real-time monitoring system for compliance risks. Due Diligence: Conducting due diligence for all registered companies with ongoing evaluation of compliance risks. Compliance Risk Assessment: Development and implementation of an adapted model for compliance risk assessment. Pro-Ethical Certification: Leadership in the process of obtaining and maintaining Pro-Ethical Certification. Compliance Program Monitoring: Implementation of a monitoring system with performance indicators and management reports. Conducting internal audits to ensure the effectiveness of the compliance program. Mergers & Acquisitions: Responsible for the ongoing evaluation of compliance risks in mergers and acquisitions. Regulatory Assessment of Health Operators and Units: Conducting regulatory assessments of health operators and units, identifying and mitigating non-compliance risks. Assisting in the adaptation of health units to current legislation. Current Skills and Competencies: Team Leadership and Management; Healthcare Compliance; Regulatory Knowledge; Effective Communication; Negotiation and Persuasion; Results-Oriented; Critical and Analytical Thinking.
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  • Unitedhealth Group
    Coordenador De Governança, Riscos E Compliance
    Unitedhealth Group Jul 2023 - Feb 2024
    São Paulo, São Paulo, Brasil
    Gestão para Delegação de Autoridade:Definição e implementação contínua de uma estrutura ágil de delegação de autoridade.Desenvolvimento contínuo de critérios dinâmicos para a seleção e avaliação de delegados.Monitoramento em tempo real e avaliação contínua da efetividade da estrutura de delegação de autoridade.Gestão e Análises das Políticas e Procedimentos Corporativos:Desenvolvimento, implementação e revisão contínua de políticas e procedimentos corporativos alinhados com as últimas práticas e regulamentações.Realização contínua de análises de risco para identificar e mitigar potenciais violações.Condução regular de auditorias internas para garantir a conformidade com as políticas e procedimentos.Revisão, Remediação e Automação de Processos Corporativos:Revisão constante e otimização contínua dos processos corporativos para maximizar a eficiência e minimizar erros.Desenvolvimento ágil e implementação rápida de soluções automatizadas para workflows repetitivos.Gestão de Riscos:Desenvolvimento contínuo e implementação evolutiva de um programa abrangente de gestão de riscos.Identificação, avaliação contínua e mitigação proativa dos riscos de compliance em diversas áreas da organização.
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  • Unitedhealth Group
    Auditor Sênior De Governança Corporativa
    Unitedhealth Group Nov 2021 - Jul 2023
    São Paulo, São Paulo, Brasil
    Políticas e Procedimentos Corporativos:• Realização de análises críticas de políticas e procedimentos corporativos para identificar lacunas e oportunidades de aprimoramento.• Desenvolvimento e implementação de políticas e procedimentos eficazes que garantem a conformidade com leis, normas e regulamentações.• Fornecimento de orientação e suporte às equipes na interpretação e aplicação das políticas e procedimentos.Revisão e Remediação de Processos Corporativos:• Condução de avaliações internas para avaliar a eficiência e a efetividade dos processos corporativos.• Identificação de pontos de ineficiência e gargalos nos processos.• Desenvolvimento e implementação de soluções para otimizar os processos e reduzir o risco de erros.• Monitoramento e avaliação contínua da efetividade das medidas de remediação.Automação de Processos Corporativos:• Análise de workflows manuais para identificar oportunidades de automação.• Desenvolvimento e implementação de soluções automatizadas para otimizar processos repetitivos.• Garantia de que as soluções automatizadas sejam seguras, confiáveis e eficientes.
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  • Unitedhealth Group
    Forensic Accountant
    Unitedhealth Group Sep 2020 - Nov 2021
    São Paulo, São Paulo, Brasil
    • Atuação na área de compliance, identificando riscos, causas, mapeando controles existentes e impactos decorrentes de normas e afins.• Elaboração e identificação de controles focados em endereçar os riscos de negócio;• Elaboração e condução de apresentações executivas;• Interface com diversas áreas da CIA;• Desenvolvimento de planos de ação para mitigação dos riscos identificados, com acompanhamento de implementações (follow-up);• Verificação do cumprimento das normas regulatórias vigentes, reportando aos gestores eventuais inconformidades que possam comprometer a imagem reputacional, a fim de que sejam tomadas a medidas corretivas pertinentes;• Atuação como relator de Comitês para aprovação / criação de políticas ou Procedimentos Operacionais Padrão• Elaboração de relatórios gerenciais e Walkthroughs, análise Substantiva e Documental de todas as áreas que compõem a estrutura contábil• Desenvolvimento de relatórios com base nas análises efetuadas nos controles e registros contábeis apresentados pelas áreas de Real State e Controladoria.
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  • Prado E Távore Perícias E Consultoria
    Partner
    Prado E Távore Perícias E Consultoria Oct 2018 - Feb 2020
    São Paulo, São Paulo, Brazil
    s a Partner at Prado e Távore Perícias e Consultoria, I was responsible for a range of forensic accounting activities that ensured compliance with legal standards and optimized financial analysis. My key responsibilities included:- Forensic Accounting Expertise: Conducted forensic accounting in judicial cases and administrative tax assessments, ensuring thorough investigations and accurate reporting.- Financial Statement Analysis: Performed economic and financial analyses of financial statements, providing insights into financial health and compliance.- Preparation of Technical Accounting Questions: Developed technical accounting questions for civil and tax litigation, contributing to the legal process in administrative tax disputes.- Advisory on Tax Audits: Provided advisory services during state ICMS and federal tax audits, ensuring compliance and mitigating risks.- Legal Risk Management: Managed legal risks related to accounting practices, helping clients navigate complex regulatory environments.- Operational and Fidelity Investigations: Conducted forensic investigations in operational areas, including fraud investigations to uncover irregularities.- Due Diligence: Led due diligence processes for acquisitions, sales, transformations, and mergers of companies and businesses, ensuring accurate valuation and compliance.- Mediation in Corporate Restructuring: Mediated during corporate splits, withdrawals, and exclusions of partners, facilitating smooth transitions.- Professional Technical Services: Delivered professional technical services in judicial, fiscal, and administrative accounting in fiscal execution actions and corporate asset assessments.This position provided me with valuable experience in forensic accounting and consulting, reinforcing my ability to deliver high-quality financial services.
  • Figueiredo & Associados
    Expert Accountant
    Figueiredo & Associados Dec 2013 - Feb 2019
    São Paulo E Região, Brasil
    In my role as an Expert Accountant at Figueiredo & Associados Consultoria, I was responsible for a variety of accounting and forensic activities that ensured compliance with relevant legislation and optimized financial reporting. My main responsibilities included:- Forensic Accountant and Technical Assistant: I analyzed accounting records and financial documents to identify irregularities, fraud, and other financial issues. My functions included: - Investigating illegal activities such as corruption, tax evasion, money laundering, and fraud in financial institutions. - Evaluating business assets and investigating asset ownership. - Reviewing accounts, balance sheets, and other accounting records. - Preparing forensic accounting reports.- Analysis of Financial Statements: I conducted detailed analyses of financial statements and calculated taxes in accordance with applicable legislation, ensuring accuracy and compliance.- Review of Accounting Entries: I analyzed accounting entries and prepared reports identifying incorrectly recorded transactions, how they should have been recorded based on the relevant legislation, and their impact on the company’s accounting.- Development of Spreadsheets: I created complex electronic spreadsheets for financial modeling and tax calculations, optimizing data organization and analysis.- Document Gathering: I collected and organized accounting and tax documents, ensuring that all necessary paperwork was available for audits and compliance purposes.- Tax Legislation Research: I conducted thorough research on tax legislation to ensure that our practices were up-to-date and compliant with current laws.- Data Analysis: I identified and analyzed financial information in electronic formats, utilizing tools like Excel and SAP for effective data management.- Analysis of Financial Gains and Losses: I analyzed gains and losses in financial markets, providing insights that helped clients make informed investment decisions.
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  • Nacco Materials Handling Group
    Cost Analyst
    Nacco Materials Handling Group Dec 2010 - Sep 2011
    São Paulo, São Paulo, Brazil
    During my time as a Cost Analyst at NACCO Materials Handling Group, I was responsible for various key activities that ensured effective cost management and inventory control. My main responsibilities included:- Total Inventory Control: I managed the complete inventory control process using SAP, ensuring accurate tracking of stock levels and minimizing discrepancies.- Reconciliation and Analysis of Cost Accounts: I conducted reconciliations and analyses of cost accounts, identifying variances and implementing corrective actions to maintain accurate financial records.- Cost Forecasting: I prepared cost forecasts in response to economic changes, allowing the company to adjust budgets and manage resources effectively.- Development of Management Reports: I developed and prepared various management reports that provided insights into cost performance and supported strategic decision-making.- Management of Forklift Costs: I was responsible for managing costs related to forklifts, ensuring optimal utilization and cost-effectiveness.- Monitoring Costs by Unit and Client: I continuously monitored costs on a per-unit and per-client basis, helping to identify trends and opportunities for cost reduction.- Target Cost Monitoring: I tracked target costs against actual expenditures, analyzing discrepancies to ensure financial objectives were met.- Analysis of Selling Asset Costs: I analyzed and investigated potential changes in the costs of selling assets, including parts, assemblies, and machinery.- Cycle and Annual Inventory Analysis: I was responsible for analyzing and monitoring the company’s cycle and annual inventory, ensuring accuracy and compliance with internal controls.- Support for Internal and External Audits: I provided assistance and resolved queries from both internal and external auditors, ensuring a smooth audit process.- Proficient in Accounting Software: Gained advanced proficiency in SAP and spreadsheet applications for data analysis.
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  • Grupo Bimbo
    Accounting Analyst
    Grupo Bimbo Jun 2010 - May 2011
    São Paulo, São Paulo, Brazil
    During my time as an Accounting Analyst at Grupo Bimbo, I was responsible for various accounting activities that ensured financial accuracy and compliance. My main responsibilities included:- Assisting in Monthly Financial Closing: I supported the monthly financial closing process using SAP, ensuring that all entries were accurately recorded and reconciled.- Executing Monthly Accounting Routines: I executed monthly accounting routines, including the preparation of journal entries and maintenance of financial records.- Conducting Account Reconciliation: I conducted reconciliations of various accounting accounts, making necessary adjustments to ensure data accuracy and integrity.- Performing Various Journal Entries: I performed diverse journal entries related to expenses, revenues, and adjustments, maintaining compliance with accounting standards.- Developing Reports and Tools: I developed various accounting reports and tools, improving team performance and providing insights to management for decision-making.- Classifying Costs: I was responsible for cost classification, ensuring accurate allocation of expenses related to manufacturing and operations.- Tracking and Analyzing Inventory: I monitored and analyzed inventory movements, making necessary adjustments to reflect accurate stock levels and ensure compliance with internal controls.Skills and Achievements- Financial Reporting: I enhanced my skills in financial reporting and analysis, which contributed to a 15% improvement in reporting efficiency.- Proficient in Accounting Software: I gained advanced proficiency in SAP and spreadsheet applications for data management and reporting.- Analytical Skills: I developed strong analytical skills that allowed me to identify discrepancies and opportunities for cost optimization.
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  • Nacco Materials Handling Group
    Accounting Analyst
    Nacco Materials Handling Group Sep 2009 - Mar 2010
    São Paulo, São Paulo, Brazil
    - Tax Auditor Support and Consultation: Provide support and consultation to tax auditors from the São Paulo state government, as well as internal and contracted auditors, ensuring compliance with tax and accounting regulations.- Analysis of Manufacturing and Material Purchase Costs: Analyze the costs of manufacturing and purchasing materials, identifying cost reduction opportunities and optimizing processes.- International Purchase Costs: Responsible for managing the costs of international purchases of parts and machinery, ensuring compliance with legislation and maximizing tax benefits.- Creation of Management Reports: Develop and implement management reports, providing accurate and relevant information for strategic decision-making.- Monthly Cost Closing: Assist in the monthly cost closing process, ensuring the accuracy and integrity of accounting records.- Account Analysis: Conduct detailed analysis of accounting accounts, identifying errors and inconsistencies and proposing solutions for correction.- Cyclical Inventory: Responsible for cyclical inventory, ensuring the accuracy of records and compliance with internal policies.- Cost Planning: Assist in cost planning, identifying improvement opportunities and developing strategies for cost reduction and efficiency enhancement.Achievements:- Operational Efficiency Improvement: Implemented a cost analysis process that resulted in a 10% reduction in manufacturing and material purchase costs, improving operational efficiency.- Financial Transparency Enhancement: Developed and implemented management reports that provided a clear and comprehensive view of the company's financial situation, improving transparency and decision-making.- Tax Compliance: Conducted a detailed analysis of international purchases, ensuring compliance with legislation and avoiding potential tax penalties.
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  • Noble Group
    Financial Assistant
    Noble Group Feb 2007 - Jun 2009
    São Paulo, São Paulo, Brazil
    Inventory Control: Utilized SAP ERP to manage inventory levels, ensuring accurate tracking and timely replenishment of stock.Cost Calculation Assistance: Assisted in the calculation of product costs, including direct materials, labor, and overhead, to support pricing decisions and profitability analysis.Accounts Payable and Receivable: Managed the processing and payment of supplier invoices and collected payments from customers, ensuring timely and accurate transactions.International Reporting and Contract Analysis: Prepared and analyzed various international reports, including sales and purchase contracts, to support business operations and decision-making.General Ledger Entries: Recorded various accounting transactions, including journal entries, to maintain accurate financial records.Producer and Supplier Payment Calculations: Calculated and processed payments to producers and other suppliers, ensuring compliance with payment terms and conditions.Export Control: Oversaw the export process, including documentation and compliance with regulations.Accounts Receivable and Cash Flow Management: Managed accounts receivable and cash flow, calculated Capex, and monitored financial performance.System Implementation Assistance: Assisted in the implementation of new accounting systems, ensuring smooth integration and adoption.Various Reconciliations: Conducted various reconciliations, including bank and intercompany accounts, to ensure accuracy and completeness of financial records.Tax Compliance: Assisted in the completion of tax-related tasks and ensured compliance with applicable tax regulations.Achievements:Efficient Inventory Management: Implemented a new inventory tracking system, resulting in a 15% reduction in inventory carrying costs and improved stock availability.Improved Cost Analysis: Developed a cost analysis model that improved the accuracy of product cost calculations, enabling better pricing decisions and increased profitability.
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  • Damovo
    Accounting Intern
    Damovo Aug 2006 - Jan 2007
    São Paulo, São Paulo, Brazil
    Main Responsibilities:- Bank Reconciliation: Performed daily and monthly bank reconciliations to ensure the accuracy of financial records and identify any discrepancies.- Analysis of Bank Accounts: Analyzed bank account statements related to banking operations, such as interest, fees, and charges, ensuring proper classification and accounting recording.- General Ledger Entries and Analysis: Made various general ledger entries and conducted financial analyses to support decision-making in the accounting department.- Document Filing: Organized and filed accounting and tax documents in accordance with company policies and applicable legislation.Skills Developed:- Taxes: Practical knowledge in applying tax regulations and calculating taxes related to the company's operations.- Spreadsheet Software: Advanced proficiency in Excel for performing complex calculations, data analysis, and report creation.- Account Reconciliation: Ability to accurately perform bank and account reconciliations.- Budgeting: Participation in the budget preparation and monitoring process, contributing to the company's financial management.This internship at Damovo provided a solid foundation in accounting and financial processes, as well as developing my analytical and organizational skills, essential for a career in accounting.
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  • Japher Assessoria Contabil Ltda
    Tax Intern
    Japher Assessoria Contabil Ltda Feb 2006 - Jul 2006
    São Paulo, São Paulo, Brazil
    During my internship at Japher Accounting Firm Ltda, I was responsible for a variety of tasks related to taxation, contributing to the efficient operation of the tax department and ensuring the company's compliance with tax regulations. My main responsibilities included:- Invoice Posting: Accurately recorded purchase and sales invoices in the accounting system, ensuring proper documentation of commercial transactions.- Invoice Classification: Categorized invoices according to current legislation, assigning the correct tax operation codes (CFOP) for each transaction.- Maintenance of Tax Books: Performed daily and monthly recording of mandatory tax books, such as the Goods Entry Book, Goods Exit Book, and ICMS Tax Book, keeping the records up-to-date and in compliance with tax regulations.- Invoice Verification: Reviewed issued and received invoices, checking the integrity of the information and compliance with original tax documents.- Tax Calculation: Calculated taxes due on commercial operations, including PIS, COFINS, ICMS, IPI, and ISS, using current tables and rates.- Support in Filing Tax Returns: Assisted in the preparation and submission of periodic tax returns, contributing to the timeliness and accuracy of the information presented to the Federal Revenue Service and state and municipal tax authorities.This internship provided me with a solid foundation of knowledge and practical experience in the tax area, developing my skills in document management, tax calculation, and regulatory compliance.
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Fernando Douglas T. Skills

Analysis Erp Accounts Payable Microsoft Office Internal Controls General Ledger Financial Reporting Sarbanes Oxley Act Ifrs Financial Analysis Us Gaap Accounting Sap Forecasting Internal Audit Financial Audits Auditing Cash Flow Cost Accounting Consolidation

Fernando Douglas T. Education Details

Frequently Asked Questions about Fernando Douglas T.

What company does Fernando Douglas T. work for?

Fernando Douglas T. works for Croma Oncologia

What is Fernando Douglas T.'s role at the current company?

Fernando Douglas T.'s current role is Coordenador de Governança, Riscos e Compliance.

What is Fernando Douglas T.'s direct phone number?

Fernando Douglas T.'s direct phone number is +614023*****

What schools did Fernando Douglas T. attend?

Fernando Douglas T. attended Queensland Academy Of Technology, Universidade Presbiteriana Mackenzie, Unyleya.

What skills is Fernando Douglas T. known for?

Fernando Douglas T. has skills like Analysis, Erp, Accounts Payable, Microsoft Office, Internal Controls, General Ledger, Financial Reporting, Sarbanes Oxley Act, Ifrs, Financial Analysis, Us Gaap, Accounting.

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