Karla Costa

Karla Costa Email and Phone Number

Controllership | Cost Management | Financial Planning @ Foresea
Karla Costa's Location
Macaé, Rio de Janeiro, Brazil, Brazil
About Karla Costa

Experienced professional in the financial and human resources area with a Graduation in Computing, Accounting and Administration. More than 10 years of experience in a big company in the oil and gas, I have developed solid skills in cost management, data analysis, HR strategies, people management and accounting processes.My graduation has provided me with a solid foundation to use financial tools and systems, as well as analyze data efficiently. I also acquired advanced skills in spreadsheets, enabling the automation of some processes, which allowed me to perform complex analyses.

Karla Costa's Current Company Details
Foresea

Foresea

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Controllership | Cost Management | Financial Planning
Karla Costa Work Experience Details
  • Foresea
    Financial
    Foresea Jun 2023 - Present
    Macaé, Rio De Janeiro, Brasil
    → Management of operational costs of the Base departments;→ Monitoring of the OPEX of the Rigs;→ Preparation of cost reports;→ Management presentations;→ Monthly meetings with Sonda Manager to present the results;→ Analysis and validation of accounting entries;→ Support to Base and Rig Managers regarding cost;→ Analysis and accounting of provisions;→ Analysis and activation of costs;→ Analyze variation of costs realization x budgeted;→ Reconciliation of activated costs x trial balance;→ Monthly presentation of costs to managers;→ Support in the monthly update of the department's indicators.
  • Odebrecht Óleo E Gás
    Financial
    Odebrecht Óleo E Gás Jan 2019 - Apr 2024
    Macaé, Rio De Janeiro, Brasil
    → Management of operational costs of the Base departments;→ Monitoring of the OPEX of the Rigs;→ Preparation of cost reports;→ Management presentations;→ Monthly meetings with Sonda Manager to present the results;→ Analysis and validation of accounting entries;→ Support to Base and Rig Managers regarding cost;→ Analysis and accounting of provisions;→ Analysis and activation of costs;→ Analyze variation of costs realization x budgeted;→ Reconciliation of activated costs x trial balance;→ Monthly presentation of costs to managers;→ Support in the monthly update of the department's indicators.
  • Odebrecht Óleo E Gás
    Hr Coordinator
    Odebrecht Óleo E Gás Oct 2015 - Jan 2019
    → Consolidation of information and processes;→ Internal and external audits;→ Payroll analysis;→ Responsible for calculating the PLR of the Members;→ Creation of procedures;→ Manage benefits;→ Generation of cost and people indicators;→ Budget calculation of all costs with payroll of the Base and Rigs;→ Cost monitoring;→ Process improvement.
  • Odebrecht Óleo E Gás
    Hr Analyst
    Odebrecht Óleo E Gás Oct 2013 - Oct 2015
    → Direct Support to Members;→ Benefits;→ Payroll;→ Paycheck;→ Promotions/Merit Salary Changes; → PLR Calculation.
  • Odebrecht Óleo E Gás
    Financial Analyst
    Odebrecht Óleo E Gás Jun 2012 - Oct 2013
    Macaé, Rio De Janeiro, Brasil
    → OPEX cost analysis;→ mplementation of the Alpha Five system to generate Base financial reports;→ OPEX and CAPEX;→ Automation of reports in Excel with Drilldown for detailed visualization of costs;→ Links to documents in the reports;→ Creation of the Dashboard with security per user to follow-up the costs of the managers;→ Management of the UAs;→ Creation and monitoring of Budget;→ Reconciliation of costs with trial balance;→ Account Analyses and Query in Alpha Five;→ SOISA II Report.
  • Odebrecht Óleo E Gás
    Administrative Assistant
    Odebrecht Óleo E Gás Oct 2011 - Jun 2012
    Macaé, Rio De Janeiro, Brasil
    → Accounts payable;→ Issuance of PO purchase order;→ IR and AP processes;→ Sending notes for payment.
  • Microlins Franchising
    Coordinator/Teacher
    Microlins Franchising Dec 2007 - Oct 2011
    Macaé E Região, Brasil
    → Training of teachers and training of professionals in Advanced Excel+ VBA, Financial Excel, Advanced Access + VBA, Advanced Ms Project with experience in Off-Shore projects, Ms Outlook, Ms Publisher, Corel Draw X4, Visual Basic and HTML.

Karla Costa Education Details

Frequently Asked Questions about Karla Costa

What company does Karla Costa work for?

Karla Costa works for Foresea

What is Karla Costa's role at the current company?

Karla Costa's current role is Controllership | Cost Management | Financial Planning.

What schools did Karla Costa attend?

Karla Costa attended Universidade Veiga De Almeida, Anhanguera Educacional, Anhanguera Educacional.

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