Loraine Schuchardt Email & Phone Number

State Of Paraná, Brazil

Curitiba, Paraná, Brasil

Londrina, Paraná, Brasil

Atualmente desempenha papel como Business Controller suportando o time local, atuando comoconselheira financeira das áreas de Operações e R&D buscando aumento de rentabilidade eauxiliando a tomada de deciões estratégicas da companhia. Desenvolvimento da equipe, sendodesses 4 engenheiros de custos para uma visão mais estratégica do negócio. Atuação na análise demargem e preço de produto da fábrica, além de controle do Net Working Capital. Atuação nocontrole do capex e opex da área de R&D Américas.

Queretaro, Mexico

Reporting to: CFO of North America, with a parallel report to the Director of the Mexico Plant.Currently manages 2 people, but in Brazil, managed a team of 7 people.Currently plays a crucial role in the development and implementation of the controllership department of the new plant in Mexico, with activities centered on understanding initial costs, controlling conversion costs, analyzing new investments and products, as well as inventory analysis. Additionally, supports the management team of the new plant with relevant information about costs, processes, and compliance, providing control and transparency to financial processes.

Campo Largo, Brazil

• Responsible for coordinating the activities of the controllership department and fiscal receipt. Plan, analyze, and control all financial performance information, proposing actions that result in improvements in short, medium, and long-term performance, optimize activities, and ensure the best use of the company's assets.• Responsible for financial planning, costs, and expenses for the medium and long term through budgetary process management, in addition to the quarterly budget review (budget and forecast).• Coordinate the feasibility analysis of investments through Capex, maintaining financial control of the budgeted vs. actual, measuring potential savings that support the return on invested capital.• Work alongside logistics and warehouse departments in the process of rotating inventory and annual inventory, ensuring the accuracy of physical stock versus SAP information.• Responsible for coordinating the fiscal receipt area, defining processes, guiding the team, and implementing improvements that ensure the continued efficiency of the area (Migo x Miro automation project).• Monthly cost closing: Coordinate and/or execute the monthly financial cost closing processes (SAP Material Ledger) to ensure the accuracy and quality of the reported information and compliance with IFRS and SOX accounting standards.• Direct involvement in the new Mexico Plant project, supporting the implementation of SAP CO, in addition to training in KPI control and costing routines.

Campo Largo, Brazil

• Responsible for executing the financial planning process through analyses, projections, consolidations, and validations of financial and operational information, with the aim of defining medium and long-term targets and formulating plans and strategies to achieve them;• Analysis and monitoring of product costs to identify potential opportunities and inform management about historical, current, and future performance.• Responsible for analyzing expenses by cost center, providing greater transparency regarding incurred expenses and controlling presented deviations;• Direct involvement in projects to reduce expenses in conjunction with operational areas, with a reduction of 900 kBRL in the year 2017;• Feasibility analysis of investments through Capex and financial analyses, evaluating and measuring potential savings and suggesting improvements that ensure a return on invested capital.• Control of the plant's performance indicators (KPIs) to assess the performance of the areas;

São José Dos Pinhais, Brazil

Responsible for the complete management of the treasury department, including financial operations, planning, credit analysis, bank reconciliation, and relationships with suppliers and financial institutions. Also managed cash flow, daily reports, customer credit analysis, foreign exchange operations, and intercompany reconciliation. In addition, worked on improving financial processes and led a team of two assistants.

Curitiba, Brazil

Responsible for financial consolidation and analysis, including monthly closing, budgeting, and forecasting. Developed reports for the board, participating in the accounting reconciliation, assisting in the development of solutions for analyses, and improving managerial information. Responsible for the managerial closing of expenses. Additionally, worked on defining goals, controlling product trends, monitoring cross-sales, and variations in results between products.

Curitiba, Brazil

Responsible for the managerial closing of the expenses area;Analysis and reconciliation of accounting and managerial expenses/costs;Reconciliation of the accounting closing with the managerial closing;Calculation and analysis of the Forecast for the expense lines;Participation in improvement projects in the process of budget transfer between areas of the bank and unification of the cost control system.

Curitiba, Brazil

Responsible for the closing of the results for the branches;Involvement in the consolidation and analysis of the annual budget for the branches;Monitoring the results of the bank's Individual Customer portfolios;Maintenance of spreadsheets and automation of area processes using Access;Development of reports for the board to track results.

Curitiba, Brazil

Involvement in the analysis of managerial information and elaboration of the commercial area's performance and product profitability, providing support for decision-making to the Board and Presidency;Preparation and maintenance of action plans, aiming to increase sales, profitability, and generate funding in relation to the products;Coordination of campaigns that enhance the relationship with external customers;Setting goals for branch managers;Control and development of statistics indicating product trends.Monitoring and maintenance of managerial systems.

Curitiba, Brazil

Responsible for monitoring the Cross-Sell index (cross-sales) of customers;Monitoring variations in results between products;Assistance in developing reports for the board;Maintenance of managerial systems.

Mba Executivo Em Controladoria E Finanças, Accounting And Finance

Fluency 1, Inglês

Education record

Bachelor'S Degree, Business Administration And Management, General

Espanhol