Flavia Freitas Email & Phone Number

State Of São Paulo, Brazil

Cidade Do Panamá, Panamá, Panamá

São Paulo

São Paulo

São Paulo, São Paulo

- Monthly P&L Report ;- P&L Analysis (MoM, YoY, YTD, Actual vs Forecast);- Short and Long-Term Forecasts; - Budget Process;- Ad-Hoc Reporting and Analysis;- Development and consolidation of Presentation to Senior Leadership Team and other to directors;- Support in Cash Flow and Balance Sheet Forecasts;- Improvements and automation in the financial area in order to improve the overall performance of the team;- Help on Pricing process of the new products;- Operational Margin Analysis;- Provides information to estrategical decisions;

São Paulo E Região, Brasil

- Implementation of Profitability project, with the purpose of opening the P&L of the company in partners and participants;- Review of Corporate Journal, informative with main highlights of the monthly and YTD results;- Comparative analysis of major competitors;- Long-Term Forecast;- Analyzes and sporadic reports requested by CFO and president;- Analysis of the expenses of each area, aiming greater saving for the company;- Points redemption Report with revenue and cost information;- Budget Process;- Points redemption Forecast;- Expenses Forecast.

São Paulo E Região, Brasil

- Participate actively in the budgeting process of the company;- Report full P&L to Headquarter in UK;- Analysis of top 20 clients by revenue and margin for type of product;- Analysis Actual versus budget of P&L;- Forecast Report;- Closing activities such as managerial releases using SAP ERP tool, reclassifications of financial accounts and correct appropriations. Recognition and deferral of revenues and costs according to the company's activity, calculus provisions of projects, preparation of backlog. Conciliation P&L vs balance sheet;- Accounts receivable report consolidation, analysis of actual versus forecast;- Preparation of performance analysis report with some indicators, such as: Customers portfolio, revenues, EBIT, profitability, operating leverage, liquidity, DSO, among others.

São Paulo E Região, Brasil

- Generate Marketing campaigns;- Analysis of Credit Cards Market behavior;- analysis of Credit Cards Consumer behavior ;- Set the target audience of each type of marketing campaign to make the most assertive campaign;- Dealing daily with data bases and generate information for other areas.

Master Of Business Administration - Mba, Gestão Financeira: Controladoria E Auditoria

Bacharel Em Ciencias Economicas, Economia