Ligia Moreira

Ligia Moreira Email and Phone Number

Gerente Contábil e Financeira em procedimentos Globais @ Continental
State of São Paulo, Brazil
Ligia Moreira's Location
Itatiba, São Paulo, Brazil, Brazil
About Ligia Moreira

Professional graduated in Accounting, with an MBA in Tax Management and a postgraduate degree in Corporate Finance.● Extensive experience in Finance and Accounting Management, Banking and Cash Management, Budgeting, Insurance and Risk Management, Tax and Regulatory Compliance, Business Planning and Analysis, Performance Measurement, Contracts and Financial Consulting.● Experience in International companies in the Automotive, Oil and Energy and Telecommunications segment.● Leader of large teams in the Financial and Accounting area with organizational and motivational multitasking communication skills.● Deep knowledge in IFRS, USGAAP and IAS - Accounting Standards and International Accounting.● Attendance to the Audit and Responsible for Reporting in IFRS to Headquarters.● User of ERP SAP, TOTVS and Oracle systems.● Languages; ​​advanced English and Spanish and Intermediate German.● International experience as an expatriate by Continental, working at the Frankfurt/Germany Unit for 3 years, leading Global Process Standardization Projects, providing training around the world.● Strong ability in improving operations and processes, managing and controlling risks, impacting business growth and maximizing profits through achievements in Financial Management, internal controls and productivity / efficiency improvements.

Ligia Moreira's Current Company Details
Continental

Continental

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Gerente Contábil e Financeira em procedimentos Globais
State of São Paulo, Brazil
Website:
continental-corporation.com
Employees:
81038
Ligia Moreira Work Experience Details
  • Continental
    Gerente Contábil E Financeira Em Procedimentos Globais
    Continental
    State Of São Paulo, Brazil
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  • Continental
    Global Business Manager In Accounting & Finance
    Continental Jun 2021 - Present
    Brazil
    Activities are the same described below, adding the implementation of ERP SAP Stardard for NAFTA
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  • Continental Ag
    Global Business Expert Accounting & Finance
    Continental Ag Jun 2018 - May 2021
    Frankfurt, Hesse, Germany
    Implementation of SAP Standard process in Brazil and Italy. Coordinating Finance topics (Account Receivable, Account Payable, TAX, Financial, General Ledger).Implementation of IFRS16 in Europe, Asia and NAFTA, supporting the Lease Managers with the procedures and applying trainings. Participation in the world Carve out of Continental, analyzing impacts, monitoring tests and leading actions necessary for the implementation. Analysis of global procedures, applying to all Continental plants and responsible for standard procedure in Account Receivable area.
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  • Continental
    Financial Manager
    Continental Jul 2015 - May 2018
    Varzea Paulista, Sao Paulo, Brazil
    Analysis of overdue customers, cash flow, closing exchange rate, credit analysis, abstraction of loan, financial application and analysis of the date of receipt and payment of invoices. Financial reports, KPI, Credit limit procedure, Hedge operation and work instruction. Responsible for hiring and firing employees.Implantation of KPI's, hiring of exchange closing tool (Bloomberg), implementation of cash manager, new Cash Flow report and regularization of processes guaranteeing principle of 4 eyes and zero risk of financial processes.Implementation of supplier’s portal, improving payment processes and minimizing delays and financial/tax risks. Monetization of almost 100% of the bank balance and backup guaranteed of all employees.Implementation of Dispute process to recover money and avoid wrong credit notesManagement of Finance teams, including Supervisors and Analysts, working individually with each employee, ensuring that everyone had backup for any change of position.
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  • Continental
    Accounting Manager
    Continental Jul 2010 - Jun 2015
    Guarulhos, Sao Paulo, Brazil
    Restructuring the area and organization of tasks per employee. Responsible for the Report on IFRS for Head Quarter (in Germany) monthly (Forecast and Actual). Development of control spreadsheets and processes, training for other departments.Coordinate the Month End Closing activities as tax to pay and recover, accruals, Balance Sheet, depreciation, cost share, guidance on compliance with the deadlines. Take care to audit and make sure that the operations of the company comply with the legislation and Accounting Principles (within the law 11,638).Responsible for Income tax and Deferred tax via Continental tool and report to the Government (SPED).Implement report to support KPMG check the figures between SAP X FIRE.
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  • Continental
    Accounting Supervisor
    Continental Jul 2007 - Jun 2010
    Guarulhos, Sao Paulo, Brazil
    Responsible for the parameterization of the Chart of Account (COA) and processes of the TCE after purchase of Siemens VDO by Continental. Implementation of standard reports of travel, regularization and calculation of the Transfer Price. Standard process to attend KPMG and send the documentation on time. Implementation of accruals report.
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  • Grupo Ultra
    Financial Accounting Coordinator
    Grupo Ultra Jul 2006 - Jul 2007
    Sao Paulo, Brazil
    Team Coordination, development of controls (targets, control of conciliations, closing problems etc.), report to the Fiscal Council, consolidation of the Balance Sheet, preparation of explanatory notes for publication of information, development of the team and internal flow of work. Responsible for the carve out between Ultra and Petrobrás (gas station from Ipiranga).
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  • Huawei
    Supervisora Financeira / Contábil
    Huawei Apr 2003 - Jul 2006
    • Responsável por Contas a Pagar, conciliações bancárias e relatórios Financeiros. Emissão de relatórios mensais para Matriz, preparação do BRGAAP, Budget, Fluxo de Caixa, relatório Fiscal (controle do IR, ISS, PIS, COFINS e CSSL) e Inventário (Imobilizado). Elaboração de Plano de Contas, Balancete e Análise de Balanço. Administração de Pessoas. Planejamento Financeiro e estratégico.• Análise e controle do Inter company e variação Cambial.• Treinamento para novos funcionários, preparação do fluxograma Financeiro (interno e externo), tomada de decisões gerencias. • Sistema Integrado Microsiga Protheus.
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Ligia Moreira Skills

Financial Accounting Tax Accounting Reports Continuous Improvement Microsoft Excel Planejamento Empresarial Seis Sigma

Ligia Moreira Education Details

Frequently Asked Questions about Ligia Moreira

What company does Ligia Moreira work for?

Ligia Moreira works for Continental

What is Ligia Moreira's role at the current company?

Ligia Moreira's current role is Gerente Contábil e Financeira em procedimentos Globais.

What schools did Ligia Moreira attend?

Ligia Moreira attended Universidade Presbiteriana Mackenzie, Trevisan Escola De Negócios, Fundação Escola De Comércio Alvares Penteado, Unicastelo - Universidade Camilo Castelo Branco, Trevisan Escola De Negócios.

What skills is Ligia Moreira known for?

Ligia Moreira has skills like Financial Accounting, Tax Accounting, Reports, Continuous Improvement, Microsoft Excel, Planejamento Empresarial, Seis Sigma.

Who are Ligia Moreira's colleagues?

Ligia Moreira's colleagues are Jyoti R Doddannavar, Mihaela Buruian, Dean Hagen, Abhishek Chaudhary, Igor Kojić, Mark Fiest, Dr. Caroline Jähnig.

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