Katia Gomes Email & Phone Number

São Paulo, Brazil

Brazil

São Paulo Area, Brazil

As a Financial Director for Reisnurance Solutions, I am responsible for all Planning and Analysys processes, such as Budget, Forecst, Strategic Planning, etcAlso responsible for Fiduciary Operations

Barueri

FP&A Manager – Brazil & LatAm:-Responsible for financial analysis, planning, reporting, forecasting and control activities.-Coordinates the development of budgets, detailed business plans, and forecasts with management.-Responsible for managing operating expense Budgets vs Actuals-Participates in financial issues, business proposals, policies and practices affecting the organization. -Performs analysis of exposure and return for all business decisions.-Participates in the setting of financial targets, accruals and long range plans aligned with the organization's strategic plans.-Responsible for reporting managerial Financial Results in partnership with Share Services team.

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-Responsible for financial analysis, planning, reporting, forecasting and control activities.-Coordinate the Closing process. Ensuring all provisions are managed correctly.-Coordinate the Annual budget process and forecasts with management. -Coordinated the implementation and customization of a new system (Oracle Hyperion Profitability and Cost Management – HPCM)-Provide support with accurate, timely information, to be used both for business management and communications to the executive team.

Besides all the responsibilities as a Controller I also became incharge of:• Strategic planning, as a member of Top Management, takingpart of the core strategy definition and its quality indicators,and, also by monthly management of these quality indicators toguarantee the full alignment on the defined strategy.• Managing the investments portfolio of R$ 70 M, ensuring theachievement of expected profitability and also to fulfill all therules for Technical Reserves coverage.• Risks Analysis Committee, monitoring projects to make suretheir compliance to SUSEP regulations, such as avoid moneylaundry, fraud and other several rules.• Controlling the financial transactions of long-term savings,assuring the correct accounting register – R$ 100 M

Direct report to Financial Director Responsible for financial and managerial accounting, responsibilityfor overall bookkeeping, including all necessary statements; Prepared company’s tax return and maintained general accountingsystem and functions to provide timely and accurate financialreporting to management and authorities as required Oversee accounting and taxes at branches Coordinated/participated of the implementation of new AccountingSystem (SAP).

Direct report to Brazil Financial Director and to Latin AmericanController (Florida) Performed monthly and quarterly financial accounting reports foractuals month results (Reais) & translation to US$ according to USGAAP Responsible for Consolidated Brazilian Income Tax (all PepsicoDivisions) & Tax Package for US purposes

Work as a team leader in the audit process, responsible for theevaluation of internal controls environment and materiality,developing audit plan and risk assessment, execution procedures,evaluation of findings and communication of results. Experience in several business industries such as InsuranceCompanies, Factories, Banks, Trade Companies, and so on.

Education record

Master Strictu Sensu, Administration

Post Graduation, Accouting And Controllership

Post Graduation, Business Administration

Graduation, Accounting

Postgraduate Degree, Accounting And Finance