Gabriel Diuana Email & Phone Number

São Paulo, Brasil

- Responsável pela criação e consolidação dos orçamentos das oportunidades e elaboração das propostas comerciais.- Atuação no levantamento e apropriação dos custos nas propostas, aplicando as premissas e diretrizes comerciais, financeiras e operacionais no custeio, permitindo otimização de horas nos projetos. - Conhecimento em cronograma, fluxo de caixa, KPI’s e realizando acompanhamento da viabilidade econômica/financeiro dos propostas.- Experiência na ferramentas… Show more - Responsável pela criação e consolidação dos orçamentos das oportunidades e elaboração das propostas comerciais.- Atuação no levantamento e apropriação dos custos nas propostas, aplicando as premissas e diretrizes comerciais, financeiras e operacionais no custeio, permitindo otimização de horas nos projetos. - Conhecimento em cronograma, fluxo de caixa, KPI’s e realizando acompanhamento da viabilidade econômica/financeiro dos propostas.- Experiência na ferramentas Salesforce. Show less

Rio De Janeiro, Rio De Janeiro, Brasil

- Responsável por atuar em todo o setor mapeando as atividades e processos da área, propondo melhorias estruturais, desenvolvimento de novas frentes de analises e relatórios, criando planos de ação e apresentações executivas com os resultados apurados. - Atuação nos projetos de melhoria da área, alinhado com a gerência e com o setor de inovação da companhia, criando novas métricas, métodos de cálculo e analise, referente aos saldos das contas de contingências da empresa.

Rio De Janerio, Brazil

- Responsible for preparing the annual budget, together with those responsible for each sector, analyzing Actual x Budget, to determine the parameters for readjustment, Capex and Opex. Control and analysis of what has been done, to check possible deviations and trends that may affect the planning (forecast).- Knowledge of schedule, physical-financial follow-up, cash flow, Actual x budgeted, KPI’s, POWER BI and action plans.- Performance in the control of farm operations… Show more - Responsible for preparing the annual budget, together with those responsible for each sector, analyzing Actual x Budget, to determine the parameters for readjustment, Capex and Opex. Control and analysis of what has been done, to check possible deviations and trends that may affect the planning (forecast).- Knowledge of schedule, physical-financial follow-up, cash flow, Actual x budgeted, KPI’s, POWER BI and action plans.- Performance in the control of farm operations, analyzing purchase orders and measurements, giving an opinion on the commitments assumed. Creation of programs aimed at reducing costs and waste.- Experience in the Protheus system (ATF - Fixed Assets, COM - Purchasing, FIN - Financial and GCT - Contract Management). Show less

Rio De Janeiro

- Responsible for coordinating the preparation of regular and special budget reports, consulting managers to ensure that budget adjustments are made in strategic planning and analyzing the operational expenditure budget to check trends affecting the business.- Knowledge in schedule, physical-financial follow-up, cash flow, forecast, KPI's, POWER BI and 5W2H.- Performance the monthly analysis of management and budget reports, as well as accounting reports to keep controls of… Show more - Responsible for coordinating the preparation of regular and special budget reports, consulting managers to ensure that budget adjustments are made in strategic planning and analyzing the operational expenditure budget to check trends affecting the business.- Knowledge in schedule, physical-financial follow-up, cash flow, forecast, KPI's, POWER BI and 5W2H.- Performance the monthly analysis of management and budget reports, as well as accounting reports to keep controls of revenues and expenses. Present recommendations for approval or rejection of purchase orders and interpret budget trends and establish policies for the implementation of the guidelines.- Experience in compiling and analyzing accounting records and other data to determine the financial resources needed to implement a project. ERP SIENGE. Show less

Rio De Janeiro Area, Brazil

- Responsible for the creation and reform of scenarios, structuring business plan and evaluation, creation of KPIs in the sectors of action, as well as creation and review of administrative and financial processes.- Knowledge of financial routine, analysis of operations performance, preparation of control sheets, management reports, cash flow, reconciliation and accounting assignment and interface with accounting.- Acting in external audits, justifying procedures, wiping out… Show more - Responsible for the creation and reform of scenarios, structuring business plan and evaluation, creation of KPIs in the sectors of action, as well as creation and review of administrative and financial processes.- Knowledge of financial routine, analysis of operations performance, preparation of control sheets, management reports, cash flow, reconciliation and accounting assignment and interface with accounting.- Acting in external audits, justifying procedures, wiping out deficiencies and proposing solutions, carrying out the monitoring of economic and financial viability. Show less

Rio De Janeiro Area, Brazil

- Responsible for the operational, financial, planning and mobilization of contracts.- Acting in the operation and planning of the supply demands (raise, creation and input of POs), financial (Issue invoices, RMs, accounts payable and cash flow control), planning (analysis the structure of the project, spreadsheets, management reports) and HR (admission and termination).- Knowledge of all contract management, ensuring the correct progress of projects, performing financial and… Show more - Responsible for the operational, financial, planning and mobilization of contracts.- Acting in the operation and planning of the supply demands (raise, creation and input of POs), financial (Issue invoices, RMs, accounts payable and cash flow control), planning (analysis the structure of the project, spreadsheets, management reports) and HR (admission and termination).- Knowledge of all contract management, ensuring the correct progress of projects, performing financial and operational management (forecast), creation and control of the physical-financial schedules and performance reports of the contracts.- Experience in SIGEC and SAP systems (MM and FI). Show less

Rio De Janeiro Area, Brazil

- Responsible for choosing the site, supervising and inspecting the construction, taking into account the existing norms and legal provisions to build an industrial kitchen.- Knowledge in the commercial sectors (corporate presentations and formulation of proposals), supplies (FIPOs, LIFOs and average cost), operation (creation of SOP's, fact sheets) and planning (business plan, budget control and revision, COGS, margin gross , (ROI) return on investment and KPIs for the… Show more - Responsible for choosing the site, supervising and inspecting the construction, taking into account the existing norms and legal provisions to build an industrial kitchen.- Knowledge in the commercial sectors (corporate presentations and formulation of proposals), supplies (FIPOs, LIFOs and average cost), operation (creation of SOP's, fact sheets) and planning (business plan, budget control and revision, COGS, margin gross , (ROI) return on investment and KPIs for the sectors).- Acting in the commercial area (customer service and customer acquisition), supplies (raise, registration, purchase, negotiation, receipt of goods) and financial (accounts receivable and payable, cash flow and issue invoice). Show less

Rio De Janeiro Area, Brazil

- Responsible for the operational processes of the area. - Performance in the validation of the database, shareholding position, creation and completion of the tables related to the quarterly results ITRs, annual and balance sheet for the capital market. Submission of documents to SCC, Validation of texts and presentations of the area (communications, relevant facts and releases). Maintenance of the IR website. - Knowledge in preparing the weekly and monthly performance reports… Show more - Responsible for the operational processes of the area. - Performance in the validation of the database, shareholding position, creation and completion of the tables related to the quarterly results ITRs, annual and balance sheet for the capital market. Submission of documents to SCC, Validation of texts and presentations of the area (communications, relevant facts and releases). Maintenance of the IR website. - Knowledge in preparing the weekly and monthly performance reports for the board and M&A studies. - Experience in the BLOOMBERG and PROTHEUS tools. Show less

Rio De Janeiro Area, Brazil

- Responsible for the management of the travel area.- Acting in the validation of the database of the partner travel agency. Conference and release of invoices involving the travel area. Responsible for the control, advances and payment, of the travel account of employees and third parties. User and manager of the FI(TV) SAP module. - Experience in creating management reports and presentations for the board. - Knowledge of the control and maintenance of the system of… Show more - Responsible for the management of the travel area.- Acting in the validation of the database of the partner travel agency. Conference and release of invoices involving the travel area. Responsible for the control, advances and payment, of the travel account of employees and third parties. User and manager of the FI(TV) SAP module. - Experience in creating management reports and presentations for the board. - Knowledge of the control and maintenance of the system of internal customers (intranet to request tickets, hotels and car rentals) of all companies in the group shared resource center (SRC). Show less

Master Of Business Administration - Mba, Controllership, Auditing And Conpliance

University Degree, Business Administration And Management, General