Flavia. M. Email and Phone Number

Lead compliance/Surveillance EVMS role.

Supporting GWS program, United States Department of Defense program.

Job Description: PFA - Senior Specialist for Data Communications (Mission Networks):Primary function: Financial Performance & Growth : Meet DC AOP for CY20; Orders - $82.9M; Sales - $88.9M; Operating Income - $7.1M; PWC - $8.3M *Capture franchise growth and margin expansion through task orders on DataComm *Be a key resource for Compliance and Audit Issues (DCAA, E&Y, EVMS etc.) on Datacomm. *Ensure proper program procedures and Harris policies are being followed. *Lead/Support cost proposals with current, complete and accurate cost data while following the Business Acquisition Process and Proposal Cost Estimating Guidebook. *Successfully execute as DataComm Support PFA for all financial aspects. *Utilize EVMS on the Datacomm program, including accurate baselines, updated ETC’s, H-1000s, Logs, Customer Reports and Program Reviews. Demonstrate the ability to identify Cost/Schedule issues through variance/milestone analysis. *Ensure Datacomm invoice is submitted to FAA in a timely and accurate manner in the first week after period end. *Understand the DataComm program by reading and reviewing the contract, program process documentation, financial models, etc. Attend all meetings to get a better understanding of the program and how it operates.1. Be a key resource for Compliance and Audit Issues (DCAA, E&Y, EVMS etc.) on Datacom.Ensure proper program procedures and Harris policies are being followed.2. Program Financial Analyst in support of the Data Comm FFP Contract with the FAA customer. Serves as the interface for proposals, billings, forecasting, cost control, EVMS, and other financial controls and performs the following duties: Financial reporting and analysis in government environment, Prepare and deliver reports and presentations of findings and recommendations to senior management and completes ad-hoc requests as required.

Cost Planning analysts create the Annual Operating Plan (AOP) for functional areas and business areas. Throughout the year, analysts forecast year-end spending, track actual, explain variances between the AOP to actual, and assist internal customers with special projects, non labor expenses, and allowability issues.

1. Responsible for the consolidation of the Canadian legal entity financial statements in both functional currency and USD on a quarterly basis. 2. Coordinate with Canadian tax manager to record monthly tax provision journal entries and manage tax payments as needed. 3. Prepare monthly accounting schedules for corporate headquarters and upload to HFM (functional currency and USD) as required;4. Initiate and monitor settlement of intercompany Payments (Loans & AP/AR) & Allocations via IBS System for Canadian Business Units. Reconcile on a monthly basis.5. Manage accounting and payment streams for other “entity-type” expenses that impact the legal entity as a whole (legal fees, tax compliance, outside service providers.) 6. Reconcile and monitor treasury requirements for bank accounts held by corporate business units7. Responsible for tracking, reporting, and overseeing multidivisional compliance and payment of the Canadian Federal and Provincial Excise tax for all Canadian Business Units. 8. Monitor, catalogue and forward all Canadian Federal and Provincial tax communications and notifications in coordination with CHQ International Tax contacts;. (Mail or e-filling related)9. Support the preparation of the Quarterly Transfer Price Analysis & Compliance for Canada Legal entities. 10. Prepare detailed support schedules for consolidated functional currency balances including fixed and amortizable assets, reserves and accruals, retained earnings and equity needed for both US and Canadian tax return preparation. 11. Participate in Process improvements & System Implementations as needed.KEY Projects:1. Maintain a reconciliation between Canadian Statutory books versus the US GAAP books annually;2. Provide the accounting data required for tax compliance and tax reconciliations. 3. Maintain tracking, reconciliation and clearing of any top side consolidated accounting entries made quarterly related to the Canadian legal entities

The primary duty of the Senior Controlling Financial Analyst is to assist with managing and performing financial Global reporting and analysis functions for the business including monthly analysis and reporting, income projections, budgets, and long range planning. Interface Brazil X USA X Americas X Europe. Bilingual Professional - Portuguese and English.1. Works with management to develop and monitor key financial and operating indicators (Action Plan) for the business. Tracks and communicates performance, identifies variances and understands drivers behind variances;2. Performs Income Statement, Balance Sheet and Cash Flow Projections and ensures the completeness and accuracy of the monthly income results and projection process; Coordinates information from supply chain, sourcing, manufacturing and transportation organizations; Evaluates projections based on expectations and trends; 3. Identifies variances versus projections/budgets, understands the drivers behind variances, and communicates explanations to the business. Analysis encompasses Income Statement, Balance Sheet and Cash Flows analysis;4. Coordinates and supports the business areas with planning; Understands the intricacies of the business projection, budget and five year planning models; Identifies issues and opportunities for improvement and implements changes;5. Supports the commercial and industrial organizations with financial analysis and regular and ad hoc reporting;6. Member of various cross-functional teams that develop and execute the Business Strategy and work to achieve our financial goals; Develops, projects, and tracks financial benefits associated with the business’ strategic initiatives and programs;7. Performs analysis and research of financial results in SAP; Generates reports and analysis from SAP; Coordinates key reporting to Senior Management;

Business English

Primary function: Responsible to ensure Brazil D MI reports are sent on time and accurately. Improve costs analysis within Distribution area and help to identify key gaps; Ensure that provisions have been calculated correctly. Ensure accurately and robustly financial framework in Distribution business (depots and transport) for Shell Brazil. Track all initiatives planned in terms of cost reduction. Provide financial support/challenge in the preparation of Annual Distribution Budget. Deliver and analyze monthly the reporting system. General Functions:1. Assist Brazil Manager and LA Manager to coordinate and consolidate the annual profit plan;2. Responsible for Information Management, Financial Reporting and Results Forecast. Participate in Reductions Cost Initiatives in order to improve cost management in Distribution Brazil;3. Ensure Distribution costs are appraised consistently, robustly (particularly one offs), and reinforce a cost culture within the business;4. Contribute to the management and performance of the East LA Distribution business. 5. Deliver month-end results according to global schedule and also prepare monthly business presentations; 6. Support T&R and LE processes ensuring reliability of the Plan; 7. Support actions to maintain D-MK interface. 8. Maintain systems (Opex-Bay, Capex-Bay, Faster Supl. Sheets, Business Model, SDMI)

Primary function: Key Position in the Finance Department to support the Board of Directors. Manage the preparation of business cases for new projects and valuation using discounted cash Flows techniques. General Functions:1. Report to Financial Director, local CFO and Chinese Directors. 2. Main clients: Telecommunications Company. 3. Responsible for follow up all results from Rio de Janeiro business unit. 4. Responsible for spread out the business control concept through the implementation of best practices in terms of controls and results analysis. 5. Analysis and study of routines and process of bidding, pricing, sales, logistic, project and collections to implement improvements and avoid losses. 6. Financial Support and Business Plan development to make decisions. 7. Study and implementation of management controls through existed system (Microsiga). 8. Coordination of follow up meeting with the Local Management Team, informing, advising and warning about financial performance. 9. Financial Support in negotiations of new contracts and new agreements with the main customers. Appraisal of risks and return/ profitability of main projects on going. 10. Participation in the definition of new financial structure to support internal and external customers.11. Study about local market trends, researching about competitors and customers. 12. Build strong financial team to support the business and promote the necessary changes. Direct action in customer relationship and negotiation of financial-economic terms in contracts, new businesses proposals and any customer’s needs, aiming the increase in profitability and minimizing risk to the company; 13. Monitoring of business opportunities in the telecommunications business through the development of long-term relationships (strategic partnerships), the generation of new methods of operation, the analysis of customers financial results, benchmarking, media.

Primary function: Responsible for follow up all results (financial and operational) from Brazil and consolidate the results for all Latin America Plants. Responsible for build, follow up and review budget in monthly forecasts. Ensure Eaton accounting policies and procedures are being properly followed by the Latin America Plants. Keep the monthly reporting system with accuracy and issued in a timely fashion and in accordance with the plant, division and corporate guideless. General Functions:1) Coordinate the monthly reporting system for PCSO-LAM units – Closing and Rolling Forecast; 2) Assist Division Controller to coordinate and consolidate annual process of profit plan and strategic plan for the PCSO-LAM Region; 3) Consolidate monthly reporting of all PCSO – LAM business units and LAM HQ; 4) Accounting reconciliation for the LAM HQ; Ensure business units reconciliations are being performed on a timely fashion; 5) Control over the monthly reporting of cost-out initiatives, Capex and BSC for each PCSO – Lam business unit; Ensure letter of representation for each business unit is issued on a quarterly basis to corporation; 6) Provide support in order to ensure system of internal controls is compliant with Sarbanes-Oxley requirements for all PCSO-LAM business units; 7) Ensure daily sales report is issued and reviewed for variances to forecast; 8) Active roll in assisting Division Controller in all financial aspects; Monitor reporting accuracy;9) Support for the metrics of each business unit – BSC; Monitor findings of internal and external auditors report; 10) Monitor monthly expenses for the LAM HQ (MIAMI); 11) Knowledge of US GAAP accounting.

Primary function: Responsible to ensure Tim monthly reporting system with the accuracy and issued in a timely fashion to Telecom Italia. General Function:1) Coordinate the monthly reporting system Outlook soft Everest (SAP)– Closing (Actual, Forecast and Budget);2) Consolidate monthly reporting of internal companies in TIM BRAZIL; 3) Ensure reports are being performed on a timely fashion and send to Telecom Italia consolidated information; 4) Control over the monthly reporting of budget and forecast (3+9, 4+8 and 8+4); 5) Knowledge of IFRS accounting; 6) Full experience in Planning and Control in Telecom company; 7) Responsible for ABC (Activity Based Costing) – Management Accounting System of Tim Brasil; Good Knowledge in KPIs Indicators; 8) Tim Brazil Regulatory Accounting system performs the revenues, costs, assets and liabilities allocation according to Anatel 396 resolution. Pre-defined reports on the results are generated and sent to Anatel.

Primary function: Responsible to ensure the policies and procedures are being properly followed by all employees (15). Keeping the monthly reporting system with the accuracy and issued in a timely fashion. Ensure the quality control and the development of medicines.General Functions: 1) Coordinate the strategic plan;2) Coordinate the Profit plan;3) Ensure the procedures are being followed;4) Support quality control of Oncological medicines;5) Support financial area;6) Coordinate the business planning of company;7) Responsible for banking contacts and lending;8) Support on contact INPI(Responsible for patents in Brazil);9) In this company, I improved and learned all topics in pharmaceutical company. It was very important for me because I worked daily my knowledge since I was finishing my colleges so I could improved my financial potential

Primary function: Keep the monthly financial and marketing reports on time and accurately. Ensure the policies and procedures of financial area; Report to Financial Director. General Functions:1) Coordinate the financial department;2) Responsible to contact the suppliers contacts;3) Responsible for purchase department;4) Support financial area, and spread out the business control concept through the implementation of best practices in terms of controls and results analysis. 5) Provide monthly analysis in cash flow and balance sheet; 6) Support on contact with banks.