Lilian Vieira Email and Phone Number
With nearly a year at Ipanema Rolamentos, my role as a Controllership Analyst involves the preparation and review of budgets, providing crucial support in decision-making. Our team works closely together to identify risks and opportunities, ensuring informed and effective strategies. With skills in managerial accounting and internal auditing, I contribute to the integrity and compliance of the company's financial processes.Previously, at Emporium do Bacalhau, I led marketing initiatives that resulted in a substantial increase in revenue. The experience gained in sales promotion and social media management enhanced my analytical and strategic capabilities. These roles strengthened my skills in compliance, regulation, and interaction with different areas, which I apply daily to improve the management and results at Ipanema Rolamentos.
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Controller AnalystIpanema Rolamentos Oct 2023 - PresentSão Paulo, Brazil> Budget Preparation and Review; > Management Accounting; > Decision Support; > Internal Audit; > Action Plans to Address Deficiencies Found During Audits; > Compliance and Regulation; > Interaction with Various Departments. -
Family Entrepreneurial VentureEmporium Do Bacalhau Jan 2017 - Aug 2023Rua Santo Amato, 275 - Bela Vista - São Paulo, BrazilPromotion of Product Sales: Achieved a 94% Increase in Gross Revenue> Definition of the marketing policy.> Promotion of activities on social media.> Advertising and sales of products and services.> Creation and management of "Emporium do Bacalhau" pages on Facebook and Instagram, periodic postings and sales via WhatsApp.Human Resources Management: Evaluation and Monitoring of Financial Risks to Ensure the Company's Financial Stability.> Definition of the company's financial policy.> Monitoring of cash flow.> Control of financial activities, including accounts receivable and payable.> Preparation of strategic and emergency plans.> Evaluation of investments, Capex, and Opex.Financial Management: Definition and Standardisation of Operational Activities Resulting in Increased Production Efficiency and Customer Service> Leadership and administration of the team.> Conflict management.> Recruitment and payroll administration.> Management of fiscal responsibilities.Coordination of the Operational Area: Improved Internal Organisation Leading to Faster Customer Delivery> Implementation of the delivery management and service system (Sischef).Food and Beverage Management: Increased Productivity and Waste Reduction> Handling customer suggestions and complaints.> Quality control of products and services.> Coordination of storage activities and standards control for food and beverages.> Supervision in recipe preparation and research for new recipes.
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Financial Analyst, ProjectsIndra Feb 2016 - Dec 2016São Paulo, Brazil> Preparation and review of monthly, semi-annual, and annual budgets;> Risk assessment and monitoring;> Responsible for ensuring compliance with the company's mandatory internal procedures in the planning, execution, and completion of projects based on Internal Methodology and best practices from the PMBoK;> Support for the commercial team in Human Resources, Purchasing, Legal, Fiscal, Financial processes, and project development and management methodology. -
Business ConsultantEmporium Do Bacalhau May 2015 - Jan 2016São Paulo> Family entrepreneurial activity in the food sector.
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Controller Coordinator - BrazilProsegur Apr 2014 - Oct 2014São Paulo, Brazil> Responsible for Latam reporting and submission;> Monitoring and implementing internal controls;> Motivational management focused on developing high-performance teams and achieving strategic objectives;> Analysis of Margin, Expenses, Investments, Balance Sheets and Cash Flow;> Preparation of Management Reports;> Variance Analysis of Actual vs Budget vs Forecast, Monthly Results Presentation and Consolidation;CAPEX and OPEX Control;> Monthly closing of project and business unit results;> Analysis of project proposals ensuring profitability and cash flow. -
Budget Planning SpecialistBrasil Foods S/A Jun 2011 - Apr 2014São Paulo> Projection and presentation of Financial Results for Budget, Forecast, and S&OP Cycle (demand planning, consensus, and fulfilment);> Identification of deviations (actual vs plan) in Volume, Price, Mix, and Cost with a focus on business profitability;> Simulation of alternative scenarios based on economic conditions and operational variables on Results and Operating Cash Flow generation. -
Senior Budget AnalystDia % May 2008 - Jun 2011São Paulo - Brasil> Monthly Closing, Profit Calculation and Budget Variance Analysis;> Control and Analysis of Revenue, Expense, Cost and Balance Sheet Variations;> Store EBIT Analysis and Margin Validation;> Provision and CAPEX Control;> Budget Participation. -
Financial AnalystIneos Silicas - Atual Pq Corp Nov 2004 - May 2008São Paulo, BrazilFrom: 2006 To 2008> Monthly Closing (Statutory and Management Accounting);> Company Results Reporting in the Hyperion System;> Production Cost Calculation: (Analysis and preparation of product costs, “Standard” vs Actual Cost Variations, for pricing in export and import processes, as well as controlling Fixed and Variable Cost Variations);> Factory Inventories (Stock Control);> Control of Provisions and Project Costs (CAPEX).From: 2004 To 2006> Management of teams and processes in the Accounts Payable and Accounts Receivable áreas:> Daily and monthly Cash Flow and explanation of key variations:> Management of financial performance indicators (debt; working capital).
Lilian Vieira Education Details
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Development Economics And International Development -
Bacharelado Em Administração -
Lila Language SchoolIntercâmbio - 6 Meses Londres -
Cientista De Dados
Frequently Asked Questions about Lilian Vieira
What company does Lilian Vieira work for?
Lilian Vieira works for Ipanema Rolamentos
What is Lilian Vieira's role at the current company?
Lilian Vieira's current role is Controllership Analyst | Financial Performance.
What schools did Lilian Vieira attend?
Lilian Vieira attended Pontifícia Universidade Católica De São Paulo, Universidade Presbiteriana Mackenzie, Lila Language School, Escola Dnc.
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Lilian Vieira
Treasury Manager | Insurance | Finance | Change Management | Financial OperationsSão Paulo, Sp -
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