Leonardo Matheus De Assunção

Leonardo Matheus De Assunção Email and Phone Number

Controller | Accounting | Financial Reporting | Audit | IFRS | Internal Controls @ Carmo Energy
Leonardo Matheus De Assunção's Location
Rio de Janeiro, Rio de Janeiro, Brazil, Brazil
Leonardo Matheus De Assunção's Contact Details

Leonardo Matheus De Assunção work email

Leonardo Matheus De Assunção personal email

About Leonardo Matheus De Assunção

Professional with a solid career in controllership/finance and experience in segments such as Big 4 and oil & gas, working at renewable power companies and in big events.Experience as a reporting manager in financial information according to International Financial Reporting Standards (IFRS).Solid knowledge in mapping and developing processes, regulatory management, risk and control matrix (SOX), developing and implementing action plans and financial statements review (BRGAAP and IFRS).Experience in a big project from its pre-operational phase until dissolution.Expertise in producing, managing, and reporting data, including key performance indicators, to support strategic decision-making.Ability to build and lead high-performance, cross-functional teams, focusing on professional development and business alignment with a sense of partnership to achieve results.Experience in accounting and audit matters, interacting with multicultural teams from Canada, Latin America, and Europe. Fluent in English.CRC (RJ) # 095250/O-0.+ 55 21 98839-2993 leo.matheus@gmail.com

Leonardo Matheus De Assunção's Current Company Details
Carmo Energy

Carmo Energy

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Controller | Accounting | Financial Reporting | Audit | IFRS | Internal Controls
Leonardo Matheus De Assunção Work Experience Details
  • Carmo Energy
    Gerente De Contabilidade
    Carmo Energy Sep 2023 - Present
  • Elera Renováveis
    Controllership Manager
    Elera Renováveis May 2019 - Dec 2022
    Rio De Janeiro
    In charge of the consolidation and financial reporting department (IFRS) of over a hundred companies to the main office in Canada. Leading a team composed of four employees and directly reporting to the Controller.• Managed the consolidation and GAAP translation (IFRS) of over a hundred companies with different functional currencies.• Prepared and delivered the consolidated reporting package to the parent company in Canada.• Provided technical assessment and documentation of the impacts arising from the application of new accounting standards (CPCs and IASB) to the Group’s accounting and reporting processes and important unusual transactions such as acquisitions, mergers, and dissolutions.• Participated in accounting issues related to companies’ acquisition, incorporation, and sale with an emphasis on the acquisition of photovoltaic projects such as Alex and Janaúba, leading the accounting internalization and creation of IFRS reporting for dozens of new companies.• Performed accounting leadership for the Brazil Group’s offshore companies (FIPs, LLCs, and LPs) and operated companies based in Uruguay and Chile.• Supported the internal controls team in designing, executing, and monitoring SOX controls.Followed up on internal and external audits and designed and implemented action plans.
  • Gi Group
    Controllership Manager (Outsourced To Brookfield Energia Renovável S.A.)
    Gi Group Jun 2017 - Apr 2019
    Rio De Janeiro Area, Brazil
    In charge of the consolidation and financial reporting department (IFRS) of over a hundred companies to the main office in Canada. Leading a team composed of four employees and directly reporting to the Controller.• Managed the consolidation and GAAP translation (IFRS) of over a hundred companies with different functional currencies.• Prepared and delivered the consolidated reporting package to the parent company in Canada.• Provided technical assessment and documentation of the impacts arising from the application of new accounting standards (CPCs and IASB) to the Group’s accounting and reporting processes and important unusual transactions such as acquisitions, mergers, and dissolutions.• Participated in accounting issues related to companies’ acquisition, incorporation, and sale with an emphasis on the acquisition of photovoltaic projects such as Alex and Janaúba, leading the accounting internalization and creation of IFRS reporting for dozens of new companies.• Performed accounting leadership for the Brazil Group’s offshore companies (FIPs, LLCs, and LPs) and operated companies based in Uruguay and Chile.• Supported the internal controls team in designing, executing, and monitoring SOX controls.Followed up on internal and external audits and designed and implemented action plans.
  • The Rio 2016 Organizing Committee For The Olympic And Paralympic Games™
    Controllership Senior Manager
    The Rio 2016 Organizing Committee For The Olympic And Paralympic Games™ Aug 2011 - Feb 2017
    Rio De Janeiro E Região, Brasil
    In charge of all accounting and financial management reporting. Leading a team of 21 people at the peak of operations.• Prepared the financial statements and management reporting to attend diverse audiences such as the fiscal council, the board of directors, and the International Olympic Committee (IOC).• Managed and monitored accounting routines, accounts payable, and internal controls.• Conducted financial monitoring of the contracts signed with suppliers, sponsors, licensors, and stakeholders.• Acted as the focal point for the discussion of accounting, audit (external and internal), and internal control matters.• Participated in the London 2012 Olympic and Paralympic Games Observer program, enhancing and exchanging knowledge with counterparts in London and by experiencing the Games.• Participated in the Go Live and stabilization of the ERP implemented.• Supported the organization’s dissolution plan, including deliveries and personnel demobilization planning.
  • Elera Renováveis
    Controllership Manager
    Elera Renováveis Aug 2010 - Aug 2011
    Rio De Janeiro E Região, Brasil
    In charge of the consolidation and accounting reporting (IFRS) of 29 companies to the parent company in Canada. Leading a team composed of five employees and reporting to the Controller.• Managed the consolidated GAAP translation preparation and delivered the reporting package and specific management reports to the company’s executives and board regarding Brookfield Energia (29 companies).• Reviewed and analyzed accounting and audit matters under accounting practices adopted in Brazil (BRGAAP) and International Financial Reporting Standards (IFRS).
  • Ernst & Young
    Audit Manager
    Ernst & Young Dec 2004 - Aug 2010
    Rio De Janeiro E Região, Brasil
    Experience in the audit of financial statements of companies in segments such as Oil & Gas, telecom, and retail. Managed a portfolio of seven clients with approximately 8,000 hours and over 20 professionals in several teams.• Prepared and negotiated proposals and fees.• Assessed the internal risk control environment with emphasis on the client’s business.• Reviewed and analyzed accounting and audit matters under BRGAAP, USGAAP, and IFRS practices.• Conducted audits of large-sized companies such as Petrobrás, TIM, and Lojas Americanas/B2W.
  • Bdo Trevisan Auditores Independentes
    External Auditor
    Bdo Trevisan Auditores Independentes Jun 2003 - Dec 2004
    Rio De Janeiro E Região, Brasil
    Main attributions:• Analyzed legal requirements pertaining to the activity performed by the organization;• Audited clients’ internal controls;• Performed detailed examination of accounting records and documentation• Performed Accompanying of Physical inventories• Main clients: Instituto de Resseguros do Brasil (IRB), Aluminio Brasileiro S.A. (Albras) and Alumina do Norte do Brasil S.A. (Alunorte).
  • Enterprise Oil Do Brasil Ltda. / Shell Brasil Ltda.
    Project Accounting Trainee
    Enterprise Oil Do Brasil Ltda. / Shell Brasil Ltda. Sep 2001 - Jun 2003
    Rio De Janeiro E Região, Brasil
    Main attributions:• Supporting on AP process;• Analyzed invoices issued by suppliers as well as its recording in Company’s books;• Analyzed balance sheets and contracts;• Prepared Company's bank reconciliations;• Prepared payment reports to management on a weekly basis;
  • Contalex Contabilistas Associados Ltda.
    Accounting Clerk
    Contalex Contabilistas Associados Ltda. May 1999 - Sep 2001
    Rio De Janeiro E Região, Brasil
    Main attributions:• Recorded accounting events in client´s books;• Performed bank reconciliation;

Leonardo Matheus De Assunção Skills

Controle Interno Internal Controls Internal Audit Accounting Ifrs External Audit Financial Analysis Financial Audits Auditing Financial Reporting Big 4

Leonardo Matheus De Assunção Education Details

Frequently Asked Questions about Leonardo Matheus De Assunção

What company does Leonardo Matheus De Assunção work for?

Leonardo Matheus De Assunção works for Carmo Energy

What is Leonardo Matheus De Assunção's role at the current company?

Leonardo Matheus De Assunção's current role is Controller | Accounting | Financial Reporting | Audit | IFRS | Internal Controls.

What is Leonardo Matheus De Assunção's email address?

Leonardo Matheus De Assunção's email address is le****@****016.com

What schools did Leonardo Matheus De Assunção attend?

Leonardo Matheus De Assunção attended Ibmec Business School, Universidade Federal Do Rio De Janeiro.

What skills is Leonardo Matheus De Assunção known for?

Leonardo Matheus De Assunção has skills like Controle Interno, Internal Controls, Internal Audit, Accounting, Ifrs, External Audit, Financial Analysis, Financial Audits, Auditing, Financial Reporting, Big 4.

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