Isabella Lima Email and Phone Number
Hi there! 👋🏽👩🏽💻 I’m Isabella, a Financial Analyst with 9+ years of experience in financial planning area and experience working in global teams (remote work to US and France). 📊 Throughout my career I have had the pleasure of contributing to the development of large companies such as NTT DATA, Faurecia and Baterias Moura through my energy and my knowledge in Budgeting, Forecasting, Cash Flow, Financial Analysis and International Treasury.🫶🏽 I'm passionate about translating the main financial indicators for different areas so that the company reaches its financial goal and consequently the sustainability of the business and, last but not least, that the organizational climate is pleasant for everyone involved.🤩 I’m very proud to have successfully worked on large projects with revenue exceeding R$200MI through the implementation of cash control with liquidity to meet the operational demands of the business and decision making.🚘 Projects that I’m proud of:1. 226MCA – Fiat Toro Brazil – Acting as Financial Controller2. 521MCA – Renegade Brazil - Acting as Financial Controller3. 551MCA – Compass Brazil - Acting as Financial Controller4. 598 – Commander Brazil - Acting as Financial Controller 5. 291 – RAM Brazil - Acting as Financial Controller 🧠 My zones of expertise are: - Lead and mentor cross-functional team;- Excellent organizational skills and extreme attention to detail;- Strong interpersonal and communication skills, with the ability to work with stakeholders at various levels of the organization.Key Strengths:Budget | Forecast | Financial Analysis | Cash Management | Cost Analysis | Revenue Analysis | Revenue Operation | SAP | FP&A | Remote Work | Balance Sheet | P&l | Financial Statements | Financial Reports | Data Analysis | Strong Analytical | Take on initiative | Networker | Result Driven | Problem Solver
Ntt Data
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Senior Financial AnalystNtt Data Nov 2022 - PresentNTT DATA, Inc. is a trusted global innovator of business and technology services. The services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity.Responsibilities:• Member of US work team;• Collaborate with project managers, finance teams, and other stakeholders to provide financial insights and support project planning and execution;• A deep understanding of financial processes, data analytics; • Manage presentation and management reports;• Track and report on project budgets, expenditures, and forecasts. Ensure financial data is accurate and up-to-date;• Conduct variance analysis to compare actual project costs against budgeted costs. Identify and explain variances, and recommend corrective actions; • Ensure compliance with financial regulations and internal policies. Prepare for and support internal and external audits; • Provides planning and financial analysis support;• Supporting the monthly close process by preparing month end journals and reviewing balance sheet control accounts;• Processing and recording accounts payable transactions and ensuring that all invoices are paid accurately and in accordance with policies and procedures
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Financial ControllerFaurecia Jan 2020 - Nov 2022BrazilFaurecia is a world's leading automotive tech company designing solutions for a safe, personalized, connected and sustainable mobility. Faurecia is a company of the Group @FORVIA. Projects:I was responsible for all financial control of 5 large car projects in Brazil. Representing more than R$200 million of revenue in these projects.• Fiat Toro (226MCA) Brazil;• Renegade (521MCA ) Brazil;• Compass (551MCA) Brazil;• Commander (598) Brazil;• RAM (291) Brazil.Responsibilities:• Experience working in English (report to France);• Develop and track key performance indicators (KPIs) to assess company performance;• Prepare financial reports for management and stakeholders to ensure informed decision-making;• Conduct monthly performance monitoring, including Profit & Loss (P&L), balance sheet, and cash flow analysis;• Prepare and oversee monthly, quarterly, and annual financial closing processes;• Ensure the accuracy of accounting entries and financial statements;• Analyse discrepancies and resolve accounting anomalies to ensure financial data integrity;• Lead and mentor cross-functional team: foster a high-performance culture, mentoring the finance team and collaborating with cross-functional teams on strategic initiatives;• Provide Financial Insights: Deliver data-driven financial analysis and recommendations to senior management, supporting business decisions and growth strategies;• Implement Internal Controls: Design and maintain robust internal control systems to safeguard company assets and improve financial processes;• Compare actual performance against budgets, providing detailed variance analysis. -
Financial CoordinatorSafe Suporte A Vida Nov 2019 - Jan 2020BrazilSafe is a distributor of medical and hospital equipment that offers technological innovations through products and services.Responsibilities:• Assist in establishing or maintaining internal policies and procedures to guarantee the department's adherence to quality standards, accuracy, timeliness, and agreements;• Manage the relationship with outsourced tax partners;• Lead the monthly closing process, including the preparation of accurate P&L statements, balance sheets;• Oversee daily billing tasks, ensuring all bills are tracked, recorded, and processed efficiently;• Collaborate with team members and other departments to ensure smooth financial operations and compliance with company policies;• Financial reporting: prepare and analyze financial reports, including monthly, quarterly, and annual financial statements. Ensure accuracy and timeliness in reporting;• Budgeting and Forecasting: assist in the development of budgets and financial forecasts, monitor budget performance and provide variance analysis;• Cash flow management. -
Financial AnalystGrupo Mouraa Aug 2017 - Jun 2019BrazilMoura Group company that operates in the civil construction sector.Responsibilities:• Document all information to support decisions made in the appropriate operating/financial system for control purposes;• Manage resolutions for returned, cancelled and pending payments;• Manage the full cycle of accounts, including invoicing, collections, and payment processing; • Monitor accounts to ensure timely payments and follow up on overdue balances;• Ensure compliance with financial policies and procedures; • Respond cooperatively to managers and staff members in other departments to promote teamwork;• Assist with annual financial statement audits. -
Financial And Administrative ManagerAk Empreendimentos Jan 2013 - Sep 2013BrazilHigh-luxury beauty and aesthetic services.Responsibilities: • Manage cash flow and provide reports to director; • Develop and implement strategies and initiatives aligned with the overall business strategy;• Address and resolve team issues and conflicts, providing support and guidance as needed;• Payroll Assistance: Assist in payroll processes, ensuring accuracy and compliance;• Office management: take lead and manage office premises and infrastructure.
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Financial Planning AnalystGrupo Moura Mar 2010 - Jan 2013BrazilLeading company in the battery market in South America with more than 10 million batteries sold/year.Responsibilities: • Implement and manage process improvements;• Maintain and enhance bank relationships with key banking partners;• Manage Treasury Operations daily tasks that all financial operational activities are completed accurately and on time;• Support local finance teams and audit requests;• Monitor accounting entries, payment activity and aging schedule;• Update and produce a variety of monthly reports: Cash Forecast, Loans, Bank Fees, etc.• Open/close new bank accounts and make updates to authorized signors for various entities as needed.
Isabella Lima Education Details
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Ecnomic Sciences -
Cedepe Business School8.6 -
Political Economy -
Nese - New England School Of EnglishSecond Language Learning
Frequently Asked Questions about Isabella Lima
What company does Isabella Lima work for?
Isabella Lima works for Ntt Data
What is Isabella Lima's role at the current company?
Isabella Lima's current role is Senior Financial Analyst at NTT (USA/Remote) | FP&A | Cash Management | Budget | Forecast | Financial Controller.
What schools did Isabella Lima attend?
Isabella Lima attended Universidade Federal Rural De Pernambuco, Cedepe Business School, Pontifícia Universidade Católica De São Paulo, Nese - New England School Of English.
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