Executive Manager
CurrentReports to the Risk Director. Team: 5 people. • Responsible for Operational Risks and Fraud Prevention.
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@terra.com.br
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Flavio Romero is listed as Financial Planning Manager | FP&A | Finance | Controllership | Treasury | Business Controller at Pefisa, based in São Paulo, Brazil. AeroLeads shows a work email signal at terra.com.br and a matched LinkedIn profile for Flavio Romero.
Flavio Romero previously worked as Executive Manager at Pefisa and Financial Planning & Treasury Manager - Realize CFI at Lojas Renner - Realize Cfi. Flavio Romero holds Mba, Financial Administration And Management from Instituição De Ensino Fipe.
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• Over 25 years’ experience in FP&A, Reporting, Consolidation (IFRS & USGAAP) Planning and Treasury.• Solid knowledge in budgets (revenue, losses, expenses), short- and long-range budget processes, financial feasibility studies, ZBB monitoring, OPEX and CAPEX. • Responsible for Managerial Reports: P&L, Working Capital, Direct and Indirect Cash-Flow; Result Previews & Final Results and operational performance indicators (KPI). Budget consolidation, analysis and elaboration, Forecast and 5-Year Plan (USGAPP and IFRS).• Conducting Treasury strategy and planning, responsible for management of liquidity, funding portfolio, financial investments, asset pricing, market-risk and institution-liquidity management. • Participation and leadership of the project to automate FP&A and Treasury processes. • People management and development.• Experience with SAP systems, Hyperion, TM1, QlikView and Power BI.e-mail: flavio.romero01@gmail.com
Listed skills include Airlines, E Commerce, Business Analysis, Business Strategy, and 10 others.
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São Paulo, Brasil
Reports to the Risk Director. Team: 5 people. • Responsible for Operational Risks and Fraud Prevention.
Porto Alegre, Rio Grande Do Sul, Brasil
Reported to the CFO. Team: 10 people • Responsible for Financial Planning, Budget, OPEX, CAPEX, Investments and Forecast as well as the entire short- and long-range budget process, identifying and analyzing the main deviations from initial annual planning, and proposing corrective actions.• Managerial result and KPI elaboration. • Matrix management of OPEX and CAPEX.• Elaboration of material for CA, CF, Monthly Results and support material. • Responsible for conducting… Show more Reported to the CFO. Team: 10 people • Responsible for Financial Planning, Budget, OPEX, CAPEX, Investments and Forecast as well as the entire short- and long-range budget process, identifying and analyzing the main deviations from initial annual planning, and proposing corrective actions.• Managerial result and KPI elaboration. • Matrix management of OPEX and CAPEX.• Elaboration of material for CA, CF, Monthly Results and support material. • Responsible for conducting Treasury strategy and planning, managing liquidity, funding portfolio, financial investments, asset pricing, managing market risks and Grupo Renner's Financial Institution liquidity. • ERP System, FP&A structure deployment, as well as modeling forecast, budget and dashboards for the Board. Show less
São Paulo E Região
Reported to the CFO. Team: 16 people.• Responsible for Financial Planning, OPEX, CAPEX, Investments, Budget & Forecast. • Managerial result and operational performance-indicator (KPI) elaboration. • Matrix management of OPEX and CAPEX.• Responsible for executing the entire short- and long-range budget process, identifying and analyzing the main deviations from initial annual planning, and proposing corrective actions. • ERP and dashboard restructuring/deployment for the… Show more Reported to the CFO. Team: 16 people.• Responsible for Financial Planning, OPEX, CAPEX, Investments, Budget & Forecast. • Managerial result and operational performance-indicator (KPI) elaboration. • Matrix management of OPEX and CAPEX.• Responsible for executing the entire short- and long-range budget process, identifying and analyzing the main deviations from initial annual planning, and proposing corrective actions. • ERP and dashboard restructuring/deployment for the Board. Show less
Elaboração do fechamento mensal: reconhecimento de receita (provisões, diferimento) e relatórios suportes; trabalho em estreita colaboração com a área de Controladoria. Elaboração Orçamento e acompanhamento.
Elaboração do fechamento mensal: reconhecimento de receita (provisões, diferimento) e relatórios suportes; trabalho em estreita colaboração com a área de Controladoria. Elaboração Orçamento e acompanhamento.
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Flavio Romero works for Pefisa.
Flavio Romero is listed as Financial Planning Manager | FP&A | Finance | Controllership | Treasury | Business Controller at Pefisa.
AeroLeads has found 1 work email signal at @terra.com.br for Flavio Romero at Pefisa.
Flavio Romero is based in São Paulo, Brazil while working with Pefisa.
Flavio Romero has worked for Pefisa, Lojas Renner - Realize Cfi, Bradesco Cartões, Ibi, and Abn Amro Bank N.V..
You can use AeroLeads to view verified contact signals for Flavio Romero at Pefisa, including work email, phone, and LinkedIn data when available.
Flavio Romero holds Mba, Financial Administration And Management from Instituição De Ensino Fipe.
Flavio Romero is listed with skills including Airlines, E Commerce, Business Analysis, Business Strategy, Negotiation, Aviation, Xml, and Portuguese.
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