Heitor Ramos Email & Phone Number

São Paulo Area, Brazil

Executive Controller with experience on Business Planning, FP&A, Cost Analysis, Business Operation Metrics through Dashboards and Internal Controls • Managing an MP&L Budget that covers Inbound/Outbound freight and Customs Operations, plus Inventory Budget for Finished Vehicles, Productive/Non Productive materials and Parts & Accessories.• Lead teams in Brazil, Argentina, Chile, Colombia and Peru on financial planning and operations controls for further review it with Local and Global Board. • Monitor operational performance, including variances analysis against forecast and budget. • Focused on projects to achieve efficiencies, optimization and cost reduction.• Cash improvement through Inventory analysis with achieved road map year over year.• Integration on Financial processes among the countries within the region, deploying several unique practices, processes and systems using Six Sigma methodology that reduced administrative headcount.• Leadership over customs process through tax benefits maximization (Drawback, Trade Agreement, Ex-Tariff), deploying efficiencies over logistic operations.• Responsible to support internal / external audits on all MP&L related.• Manage all MP&L financial inputs on forward models programs launching perspective.

Brasil

Executive Controller supporting manufacturing cycle plan cost control for forward models products.• Evaluate/Support the profitability analysis for launching proposes being responsible to deliver a road map on cost reduction over contribution margin.• Responsible for Manufacturing Launch expenses that supports Business Plan and Forecast development for further comparisons/explanations between budget and actual.

Brasil

Managing all financial/accounting process focused on project integration for South America operations into finance general accounting area.• Lead project deployments on Finished Vehicle Accounting, Material Parts Analysis, Material Cost Forecast and Asset Management Controls.• Accounts Payable, Accounts Receivable, Bank Reconciliation and Tax Accounting coordination through unique practices/process among Colombia, Venezuela, Argentina, Chile and Brazil operations (locally working on each one of those countries).• Head of Cost Accounting department handling all cost of sales controls for South America region.• Responsible for regional audits on general accounting matters.

Rochester Hills, Mi - Usa

Managing a Business Integration finance team for new projects, major improvements and enhancements for Logistics, Sales & Distribution and Parts & Accessories through a multicultural team.• Significant participation on inventory control for finished vehicles and order to deliver project deployments as a business lead that delivered headcount reduction under operations plus additional controls that allowed one time effects as cash perspective.• Key user / business lead on project implementation of SAP/R3 on FI-AP (accounts payable), FI-AR (accounts receivable), FI-GL (general ledger) and FI-AA (fixed assets) that drastically enhanced process integration through common reports for strategy/board decisions.• Managed the DPMS roll out (Dealer Processing Management System) applying joint ventures among other OEMs to improve synergy and controls on the carrier logistic channel for US/Canada with recognized savings on logistic freight between plants and dealers.

São Bernardo Do Campo, São Paulo

Working on application development and management for Finance and Taxes applications• Create a common MIS for taxes proposes, fully integrated with Master SAF solution• Support People Soft AR (Accounts Receivables) and GL (General Ledger) implementations, leading the finance interfaces with Mainframe legacy systems using SDM (software development methodology) • Responsible on application management for Invoicing and Accounts Payable systems• Deployed data warehouse solutions using PL/SQL for Oracle discoverer

Master'S Degree, Business Administration, Management And Operations

Mba, Financial Management, Controlling And Auditing

Bachelor Of Computer Science, Computer Science