Ludmilla Silva Email & Phone Number

Rio De Janeiro, Brazil

• Conduct yearly budgeting, forecasting, and reporting for D&W operations while monitoring budget performance.
• Manage project budgets (CAPEX) and oversee cost and progress control throughout the project life cycle.
• Analyze project financial results and compare them with budget forecasts to identify deviations and suggest effective corrective actions.
• Coordinate actual vs. budget analysis and promptly identify points of deviation, providing recommendations for corrective measures.
• Develop and monitor project budgets, particularly within drilling activities, to align with approved Key Performance Indicators (KPIs).

- PRIDE Rio chapter lead for ExxonMobil in Rio informally leading a group of 7 people and being responsible for the chapter implementation in 2020.- Directly responsible for setting overall PRIDE strategic direction, guidance and stewardship metrics in line with I&D principles and goals.

• Monitored drilling costs for ExxonMobil-operated projects in Brazil, ensuring accurate cost bookings and compliance with accounting and JOA/PSC principles.
• Controlled and analyzed financial results of projects, aligning them with budget forecasts (AFE), identifying deviations, and implementing corrective and preventive actions.
• Prepared and reviewed financial accruals, comparing actual costs against monthly estimates to enhance accuracy and financial reporting.
• Supported internal controls, assessing changes in risk/exposure, implementing control processes, and contributing to the Internal Audit process.

• Managed the financial aspects of Campos Blocks and Titã Block, ensuring adherence to project budgets and contractual requirements, such as WP&B/JOA and PSC guidelines.
• Collaborated with IT to develop a comprehensive cost recovery report in SAP, ensuring compliance with PSC agreement specifications.
• Monitored and maintained oversight of all agreements associated with Concession and PSC blocks operated by ExxonMobil, focusing on cost control and contractual obligations.

• Responsible for monitoring payments of 7 exploration companies, including JV payments, ensuring accuracy and timeliness.
• Responsible for monitoring the bank accounts and preparing the forecast.
• Support in the monitoring and preparation of agreements with suppliers.
• Support in the preparation (and participation) in internal and external audits.
• Accounting process and reconciliation.

Graduação, Administração

Pós-Graduação Lato Sensu - Mba, Contabilidade Para Gestão De Negócios

Graduação, Ciências Contábeis