Luis Teixeira Email and Phone Number

- To guarantee the accuracy of the concerning production parameters in SAP (Bill of material, manufacturing routings, costing)- Physical inventories of materials (Finished products, working in process, raw materials, packaging, spare arts, general supplies and material consumption- To define with sales manager and operations manager monthly forecast and outlook weekly for business review- Consolidate monthly sales by volume, revenue, costs and local and foreign currency in the product Family level, business and Market;- Analyze discrepance between actual and plan ( manufacturing cost / profit and loss)- Identify waste and cost reduction opportunities and monitoring the action plan to eliminate or reduce- Responsible for calculating the costs and profitability of new products

Implement procedures for inventory and stock control; inventory audit, ensuring accurate inventory (NETxGROSS), analysis of financial condition of the stock, ensure / monitor the correct process of moving materials, generate, process and adjust inventory counts rotating monitor average time of materials in stock, area of ​​support costs (Provisions, Excess, Obsolescence and Interfaces) and review processes.

-Analyze and approve expenses;-Control material receipts to avoid FG cost offset;-Analyze Cycle time for production cost determination;-Control Inventory / WIP aging;-Identify cost reduction opportunities;-Cost month end closure;-Managent Reports ( P&L );-Revise sales prices;-Monitor customer delivery time (OTD);-Analyze process flow improvement;-Monitor and audit physical inventory counts

-Maintain procedures and stock movement practices based on company policy;-Guarantee Stock Accuracy (NETXGROSS);-Monitor and audit physical inventory / WIP counts;-Identify stock discrepancies and establish corrective and preventive action plan;-Monitor stock movements and provide orientation to movement owners;-Financial Inventory Analysis;-Materials Planning and Production Control;-Analyze materials availability (shortage) and delivery lead-time;-Accounting reconciliations;-Prepare cost reports per unit to monitor discrepancies;-Cost analysis in BRL (R$) and US Dollars (US$);-Verify reasons for E&O stock;-Prepare production reports for the month closure.

-Guarantee resources for payment to suppliers;-Accounting reconciliations;-Accounts Payable (AP) and Receivable (AR);-Bank Investiment;-Financial Planning;-Check production cost;-Analyze product cost per unit;-G/L account expense classification.