Lucio Henrique Cazzeri Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brasil

Accounting: You adeptly selected RSM for its proficiency in monthly accounting, streamlined the accounting reports with clear SLA deadlines, and managed tax offsets effectively, including a significant R$ 7.5MM offset through the PER DCOMP. Transitioning to the OMIE system indicates a move towards more efficient, scalable accounting solutions.Treasury.

São Paulo, Brasil

• Decision making process and support analysis led by the company's top management
• Management of the preparation of expenditure and investment budgets for the different departments, expense reports and other indicators
• Improve the accounting area through its integration with auxiliary systems, seeking the generation of accurate and secure information
• Transmission of the actual result and estimate to the headquarters in Dallas - USA
• Calculation of the estimate for the closing of the result 2 days in advance of the end of the month (Volume, Administrative Expense, EBITDA, Cash Flow)
• Use of tax credits in the amount of R $ 1.4MM, through the reduction of Income Tax and Social Contribution on Net Income.

São Paulo E Região, Brasil

• Responsible for structuring the operation in Uruguay through Free Port, obtaining exemption from taxes on imported products, aiming at improving the distribution of products and in Latin American countries;
• Responsible for the creation of the equalization of the financial structure in the countries of Latin America, aiming at standardization and reduction in the cost of the payroll;
• Completion of the shared service center project for all Latin American countries, aiming at standardization of processes and reduction in payroll;
• Completion of working capital reduction initiatives in the countries of Latin America, aiming to reduce the financial cycle with an annual improvement in cash flow of R$ 11.2 million;
• Translating strategic business planning for Latin America into actions to achieve it;
• Project completed in the acquisition of 56 brands of products in Central America and also products in Argentina, acquisition of a laboratory in Chile;

São Paulo E Região, Brasil

• Japanese Multinational Company. In South America have 3 entities, 250 employees and revenue of US$ 250 million/year.Controller South America – CorporateReports to the CFO South America (Brazil), Controller (USA) Team.
• Budget control and verification of balance sheet accounts and income ( Forecast )
• Reporting results in accordance with International Financial Reporting Standards ( IFRS )
• Support, and control routines and financial, accounting and tax obligations
• Analysis by stores and investments of news stores
• Preparation and budget control and financial planning ( Budget )

São Paulo, Capital

• Germany multinational company. 12 legal entities, 3,400 employees and revenues of US $500 million/year in South America.Corporate Controller - South America Report: CFO (SAM), Controller (Germany), with a team of 11.
• Restructuring, creation and improvement of internal controls, accounting systems and tax calculations (to ensure that tax credits are granted);
• Established shared services centers (SSC), reducing annual costs by approximately R$1.2 million;
• Financial planning, budget preparation and control and comparisons;
• Cash management, control, analysis and planning; analysis of accounting reconciliations;
• Management of Economic and Financial Indicators (liquidity, indebtedness, ROE, etc);

Limeira, Brasil

• Monitor the budgeting of expenses and investments of the various departments, report of expenditures and other indicators;
• Advise and provide support in the preparation of economic parameters and projected prospects for the economic development of the plan;
• Improve the accounting area through its integration with ancillary systems, seeking the generation of accurate and reliable;
• Ensure the information analysis of investment returns, preparation of price quotations and analysis of operational business units;
• Ensure the information analysis of investment returns, preparation of price quotations and analysis of operational business units;Ensure tax planning and tax law, its effectiveness and risks involved in order to.
• Provide support to other areas involved, analyzing the variation of prices, profit margin product, consistency of pricing and other related data;

Melbourne E Região, Austrália

• Achievement of the financial estimates in the Hyperion Planning tool taking into account the volumes of component/business channel and marketing as well as all administrative expenses and cost that impact the business;
• Consolidation of country estimates and their analysis, such as (Mix, Volume, Translation, Cost and Administrative Expenses);
• Transmission of the actual result and estimates for the regional office in Shanghai, China;
• Analysis and discussion of administrative expenses by department, compared with Real vs. Budget vs. Last year and analysis of cash flow, proposing initiatives to reduce working capital.

São Paulo E Região, Brasil

• Accounting monthly closing by BRGAAP / USGAAP;
• Estimated monthly conversion cost by taking into account the production planning and man hours spent on engineering in the preventive and corrective maintenance and cost of utilities;
• Schedule visits and rotating inventory audits;
• Responsible for administration of the areas of warehouse, shipping and receiving;
• Monthly reports to regional office to explain conversion cost deviation;

São Paulo E Região, Brasil

• Consolidation of estimates from 9 countries and their analysis, such as (Mix, Volume, Translation, Cost and Administrative Expenses);
• Transmission of the actual result and estimates for the matrix in Akron, Ohio;
• Support to building budget for Retail Operation / Wholesales Dealers, profitability by costumer

São Paulo E Região, Brasil

• Responsible for product profitability analysis by customer, channel and region;
• Create reports and presentations of the results for Chief Financial Officer;

São Paulo E Região, Brasil

• Responsible for credit analysis to customer, to restructure credit department and ability to conduct project between accounting and credit department;
• Analysis of sales by product and customer supporting sales managers and marketing department;
• Analysis of economic feasibility of investment projects for the matrix.

São Paulo E Região, Brasil

• Responsible for the profitability analysis of banking products and report administrative costs by department;
• Active participation in the implementation of SAP as a multiplier of knowledge.

São Paulo E Região, Brasil

• Perform external auditing to certify accuracy and effectiveness of the internal controls and compliance with the business process control, analyze balance sheet and financial statements, flow of information among.

Master Of Business Administration - Mba, Business

Master Degree In Finance, Accounting And Finance

Bachelor Degree In Accounting, Accounting And Finance