Reported to the CEO and shareholder and responsible for Finance, Accounting, Tax, Legal, HR and IT;Responsible for improve of Company´s Governance and restructuring business processes, including policies, procedures, and internal controls;Also in charge of implementation of LGPD - Lei Geral de Proteção de Dados

Reported to the Board of Directors and responsible for Shared Services Center which includes Finance, Purchasing, Accounting, Tax, Legal, HR and IT;Responsible for implementation of policies, procedures, internal controls, automation of financial reporting with BI tools .Responsible for review of income tax calculation procedures, what generated an additional tax credit of BRL 30,0 million.

Reported to the CEO and main shareholder and responsible for managing Finance, Purchasing, Accounting and Information Technology;Responsible for restructuring business processes, including the implementation of policies, procedures and internal controls;Revitalization of the ERP Protheus, with automation of the key processes, which allowed a reduction of 5 working days in the accounting monthly closing and reduction of 40% of the personnel involved in this process;Automation of analysis and registration of purchase invoices, which assured more reliability to the process and reduction of 70% of the personnel allocated for this activity;Successful negotiation with banks in Brazil and with Eximbank in the US, focusing on the restructuring and lengthening of the Company's debt;

Responsible for Finance, Accounting, Information Technology, Purchasing and Human Resources, reported directly to the CEO and main shareholder;Reorganization and review of policies and procedures regarding treasury, accounts payable and accounts receivables services, with improvement of 35% over financial cycle;Responsible for the implementation of SAP ALL IN ONE;Responsible for development of HR policies and procedures aimed at assuring the well-being of employees from seven different nationalities;

Reported to the CEO and main shareholder, responsible for Controlling, Accounting, Tax, Purchasing and Information Technology, with five direct reports and thirty-five indirect;Implementation of a product and customer evaluation model that increased the contribution margin by 31% and generated gains of R $ 10.8M;Established strategic alliances with suppliers that allowed costs reduction of BRL 5,4 million per year, through process innovation;Responsible for review tax debts, under the Brazilian law 11.941, which reduced and lengthened the Company debt profile;Accountable for processes adequacy to the requirements of the Brazilian SPED, including the electronic invoicing process.

Reported to the Managing Director, I was responsible for a Business Unit focused on the high-tech and consumer goods, with operations in São Paulo and Manaus;Responsible for managing and achievement of EBITDA, EVA, Working Capital, with an annual budget of BRL 36M, including payroll, purchase of services, row materials, packaging;Responsible for re-designed operational processes with annual savings over BRL 1.6M;

Reported to the Finance Director and responsible for re-design of Cash Management, Accounts Receivable, Accounts Payable processes and creation of the Risk & Control Department;Responsible for review of internal controls over financial reporting under SOX, USSGAAP and IFRS requirements;Responsible for review CAPEX, including risk assessment and post-audit.

implementation of the annual internal audit plan.Implementation of the Control Risk Self-Assessment' Program, focused on the effectiveness of internal control over the financial reporting;Responsible for review internal controls under the requirements of the SOX, USGAAP and IFRS;Appointed as a leader Loss Prevention projects that reduced inventory losses by BRL 10M in a single year;

Responsible for accounting, financial reporting, tax, account receivables & payables and treasury, leading a team with 30 employees;Accountable for managing CAPEX, including post-audit focused on assessment of the project’s economic outcomes.

Month closing process;Reporting;Account Reconciliation