Leandro Leme Email & Phone Number

State Of São Paulo, Brazil

Remoto

Head of Finance / Accouting / Taxes / ITFinance Manager being responsable for Treasury, FP&A, Accounting, Costs, Invoice & Freight and Fixed Assets. Credit, Accounts Receivable_Collection and Accounts Payable. Direct & Indirect taxes.Internal Controls - ControllingInformation Technology - Infrastructure, System and Projects

Paulínia, São Paulo, Brasil

Controller Manager responsible for the transition process of the sale of the Klabin unit to the Klingele Group

Paulínia, São Paulo, Brasil

Finance Controller being responsable for Accounting, Cost and Fixed Asset, Finance Operations being responsable for Invoice, Accounts Receivble and Accounts Payable. TAX responsable for Direct & Indirect.Finance Leader in a transition process with International Paper to Klabin

Mogi Guaçu, São Paulo, Brazil

- Communicate project activities and progress to the business- Manage business process activities to ensure the project reaches its goals on time and budget- Review and approve project deliverables- Review and approve change requisitions Direct activities in the business areas- Provide leadership for all phases of the project and change activities.

Mogi Guaçu Area, Brazil

Treasury & Credit Manager for Paper and Packaging Business;- Management the Credit & Accounts Receivable, leading 8 people responsible for more than 250 customers around the world.- Prepare customer assessment, develop credit strategies and alternatives to protect Local and Export Sales.- Lead the Credit Committee attended by Senior Managers

Mogi Guaçu Area, Brazil

Despite of Treasury Manager responsibilities I added the Finance Operations team being responsible for the center of excellence and finance service outsourcing contract for Accounts Receivables & Collections, Accounts Payable, Invoicing, Travel & Expanses and Insurance program).

Sao Paulo

Lead Treasury responsibilities:- local company´s risk and compliance;- Banks relationship (analyse cash opportunities and new products);- Establish and maintain cash control mechanisms monitoring overall cash position;- Define investment objectives and portifolio management policies and procedures;- Manage the portifolio of investments to maximize returns.

Mogi Guacu / SP, Luis Antonio / SP, Três Lagoas / MS

- Lead corporate Accounts Payable, T&E (Travel and Expense), GRIR (Goods Receiving and Invoices Receiving) SAP process, ISS Tax, Corporate Accounts Receivable & Collection for local and export market and Corporate Insurance Program Renewal.- Focus on improving process and procedures.- Responsable for 20 employees in 3 locations - Project leader - implement.

Lead the account receivables & collection from domestic and export markets also lead the insurance program renewal. Focus on continuous search for improvements in operational excellence (SAP system, Bank Relationship, customer service)

Coordinate the credit analysis and collection from Domestic and Export market customers.

Mogi Guaçu / SP

- Responsible for SAP implementation related to Account Receivable, Cash Management and Credit activities;- Responsible for reviewing the credit analysis process looking new methodology;

Master Of Business Administration - Mba, Accounting And Finance

Bacharelado Em Contabiliade, Ciencias Contabeis

Finanças Para Executivo, Accounting And Finance

Master Of Business Administration (Mba), Gestão Estratética De Negócios

Specialization, Gestão Estratégica De Negócios

Bachelor Of Business Administration - Bba, Administração De Empresas