Fernando Ramos Email & Phone Number

Santana De Parnaíba, Sp, Br

•Responsible for implementing, directing, and overseeing the auditing and compliance programs. •Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies. •Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation. •Compiles and issues reports detailing conclusions and providing… Show more •Responsible for implementing, directing, and overseeing the auditing and compliance programs. •Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies. •Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation. •Compiles and issues reports detailing conclusions and providing recommendations for improvements. •Directs and appraises the activities of audit and compliance personnel. Recommends employee training and modifications to procedures as needed.•Responsible for financial reporting integrity and preparation of Local and US GAAP Financial Statements.•In charge of local finance department reorganization and standardization. Establishing internal controls and new processes according to corporate policies.•Assist in the design and implementation of efficient and effective controls across the organization•Implement documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls.•Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement and implementation.•Actively participate in decision making with process owners, provide meaningful insights, and seek to understand the broader impact of current decisions.•Supporting process owners through training, reviewing, and providing guidance for their processes.•Budgeting and forecasting preparation, monthly and annual deviations analysis. •Review and analysis of Finance and Operation’s KPI on a daily/monthly basis.•Collaborate with Legal to ensure compliance with local financial-legal requirements and other local/ secretarial requirement.•Responsible for interacting as needed with other areas, as such Human Resources and IT that have any local representative. Show less

São Paulo E Região, Brasil

Danaher is a global science and technology innovator committed to helping customers solve complex challenges and improve quality of life around the world. A global network of more than 20 operating companies, drive meaningful innovation in some of today’s most dynamic industries through the operating companies in five strategic platforms: Life Sciences, Diagnostics, Dental, Water Quality and Product Identification.• Responsible for planning, execution and delivery audit report.•… Show more Danaher is a global science and technology innovator committed to helping customers solve complex challenges and improve quality of life around the world. A global network of more than 20 operating companies, drive meaningful innovation in some of today’s most dynamic industries through the operating companies in five strategic platforms: Life Sciences, Diagnostics, Dental, Water Quality and Product Identification.• Responsible for planning, execution and delivery audit report.• Understand the business risks and internal processes: controls, IT systems, Taxes etc.• Communicate findings and recommendations.• Developing strong relationships with Country management teams in Latin America (Brazil, Mexico, Argentina, Colombia, Chile and Peru). Show less

São Paulo Area, Brazil

Ernst & Young is a multinational professional services firm headquartered in London, England. EY is one of the largest professional services firms in the world and is one of the "Big Four" accounting firms.• Part of the Retail and Consumer Products group in EY Brazil, serving large multinational corporations as attached below.• Audit of financial statements and internal controls (SOX) under PCAOB and AICPA rules. • Responsible for revenue around R$4,5 million py and managing… Show more Ernst & Young is a multinational professional services firm headquartered in London, England. EY is one of the largest professional services firms in the world and is one of the "Big Four" accounting firms.• Part of the Retail and Consumer Products group in EY Brazil, serving large multinational corporations as attached below.• Audit of financial statements and internal controls (SOX) under PCAOB and AICPA rules. • Responsible for revenue around R$4,5 million py and managing assigned audit project of about 16 co-workers Show less

São Paulo Area, Brazil

Toronto E Região, Canadá

São Paulo E Região, Brasil

São Paulo E Região, Brasil

São Paulo E Região, Brasil

• Responsible for preparing financial statement and report for Comissão de valores mobiliários (CVM) in BRGAAP.• Member of responsible team for reporting financial information to shareholders group CASINO (French) in IFRS.• Support to audit team (Ernst & Young)

São Paulo E Região, Brasil

Mba In Business Management, Gestão De Negócios

Post Graduation, Normas Internacionais De Contabilidade - Ifrs

Bachelor Of Science Degree With A, Accounting