Fernando Schmitt Email & Phone Number

State Of São Paulo, Brazil

Campinas Area, Brazil

Finance leader for Operations (All Supply Chain including manufacture, procurement, products standard cost, logistics, inventory, and internal controls) for Latam. At a global level, Finance Operations digital transformation leader for Operations (average of 25 projects per year), finance responsible for parts inventory in 7 factories (Brazil, China, India, Malaysia, and Poland). Brazil leader for Finance Development Program - FDP (18 people) and Site Leadership pillar for Latam. Previously, I… Show more Finance leader for Operations (All Supply Chain including manufacture, procurement, products standard cost, logistics, inventory, and internal controls) for Latam. At a global level, Finance Operations digital transformation leader for Operations (average of 25 projects per year), finance responsible for parts inventory in 7 factories (Brazil, China, India, Malaysia, and Poland). Brazil leader for Finance Development Program - FDP (18 people) and Site Leadership pillar for Latam. Previously, I was the leader of the Career Enrichment pillar in Brazil, vice leader of the Dell Brazil Ethics Committee, and Latam leader of the execution pillar for CFO Org of the Future initiatives. Show less

Porto Alegre Area, Brazil

Jun/18-Feb/19 – Regulatory Compliance Consultant: Leader of Fusion Project between Dell and EMC in Brazil (E2E, integration of all areas)Nov/13-May/18 – Regulatory Compliance Consultant: Products and Services setup (+3k SKUs per month), Special Finance Projects, 7 HCs.

Porto Alegre E Região

May/13-Oct/13 – Tax Consultant: Tax Planning & Consulting, Strategic Projects, 2 HCs.Aug/12-Apr/13 – Sr Tax Manager: Tax Consulting, Tax Automation, Tax Operations, Tax Law Suits and Tax Audits, 5 HCs.Jan/10-Jul/12 – Sr Tax Manager: Indirect Tax Compliance, Tax Audits, External Audit, Tax Law Suits, Tax Operations, Tax Automation, 10 HCs.Jun/08-Dec/09 – Tax Sr Advisory: Tax Consulting and Tax Projects.

Porto Alegre E Região, Brasil

Major Activities:• Audits: support internal & external audits, as well as tax inspections;• Compliance: responsible for ensuring tax compliance and tax accounting of indirect taxes and tax benefits of 17 facilities (RS, SC, PR, SP, RJ, MG, ES, and MA), with average revenue of R$ 6B/year (2003 to 2007). Responsible for PIS & COFINS compliance for all Group - revenue of R$ 12B/year of 14 companies with 130 branches (2003-2008);• IT Knowledge: responsible for lead tax system management… Show more Major Activities:• Audits: support internal & external audits, as well as tax inspections;• Compliance: responsible for ensuring tax compliance and tax accounting of indirect taxes and tax benefits of 17 facilities (RS, SC, PR, SP, RJ, MG, ES, and MA), with average revenue of R$ 6B/year (2003 to 2007). Responsible for PIS & COFINS compliance for all Group - revenue of R$ 12B/year of 14 companies with 130 branches (2003-2008);• IT Knowledge: responsible for lead tax system management & maintenance (2007 - 2008) and supporting several company projects; • Law changes: monitoring tax legislation on the federal level and in 23 States, monitor law projects, and report to executive leadership about this progress (2007 - 2008);• People Management: 2 different scopes teams (5 HC each) and some opportunities with external vendors or multi-area tasks (Since 2003);• Process Improvement: experience implementing scorecards, dashboards, tools, and processes to improve compliance and controls and simplify & and automatize routines;• Project Manager: collaborating with IT on multi-year roadmaps, developing or supporting specific solutions & projects (since 2003), leading main tax projects (2006 – 2008);• SOX: Management metrics (2007-2008);• Tax Advisory: support strategic projects (2006 – 2008), provide advisory on indirect taxes for all operations (E2E), member of Taxes Committee (Since 2005), and control special regimes (2007-2008);• Tax Planning: develop and support Indirect tax initiatives; Show less

Porto Alegre E Região, Brasil

Other positions: Intern, Administrative Assistance, Junior Analyst, Full AnalystMajor Activities:• Audits: support internal & external audits, as well tax inspections;• Compliance: Coordination of a team focused on ensuring tax compliance of indirect taxes (ICMS, IPI and ICMS ST) and the receipt of materials and services from the RS branch with revenue of R$ 60M in 2002;• IT knowledge: key user of SAP (FI Module) and key user of pw.SATI;• People Management: 3 HCs since… Show more Other positions: Intern, Administrative Assistance, Junior Analyst, Full AnalystMajor Activities:• Audits: support internal & external audits, as well tax inspections;• Compliance: Coordination of a team focused on ensuring tax compliance of indirect taxes (ICMS, IPI and ICMS ST) and the receipt of materials and services from the RS branch with revenue of R$ 60M in 2002;• IT knowledge: key user of SAP (FI Module) and key user of pw.SATI;• People Management: 3 HCs since 1999;• Tax Advisory: provide Tax advice for Sales, Procurement & Logistics teams and support company projects;• Tax Planning: negotiation of ICMS Tax credits and opportunities on ICMS/IPI; Show less

Bacharel Em Administração De Empresas, Administração De Empresas

Accounting Degree, Accounting

Pós-Graduação, Controladoria De Gestão