• Proactive supply chain risk management: risk scoring, mitigation of P&L impacts; avert line disruptions and support for development of new suppliers – USD 380M annual purchase value in 2015 and USD 318M in 2016.• Cash flow management of critical suppliers: financial support including loans, resale processes, changes in payment terms, advance and accelerated payments and negotiation of accommodation/legal agreements to resolve financially troubled suppliers alongside related areas such as Legal, Treasury, Controllership, Accounts Payable/Receivables, Real Estate, CAPEX, and Manufacturing.• Payment Terms Policy specialist that support Purchasing, Accounts Payables and Audit teams.• Strategic counsel and guidance to other supply risk management peer professionals in Latin America and direct report to global team.

• Mapping 'AS-IS' processes, redesign for 'TO-BE' processes and risk analysis. • Assessment of design and operation effectiveness of internal controls, internal controls audit in compliance with applicable laws and regulations, e.g. SOX 404. • Preparation and presentation of work report to the board and senior management.

• Development and review of complex financial models for purposes which include strategic planning; investment appraisal; financial accounting and tax planning. • Writing valuation reports describing the methodologies used and assumptions adopted in financial models. • Direct interface with clients in order to ensure clear understanding of financial information and their operating performance in a timely manner. • Performed analyses for several market segmentations including but not limited to: utilities, retail, information technology, cement and beverages.• Training about Valuation and corporate finance methodologies.

• Development and review of complex financial models for purposes which include strategic planning; investment appraisal; financial accounting and tax planning.• Writing valuation reports describing the methodologies used and assumptions adopted in financial models.• Responsible for the execution of part of the post-deal Valuation models for the purposes of financial statements such as economic-financial value study and compliance with CPC standards.• Responsible for preparing part of the evaluation reports.• Understand Valuation and corporate finance methodologies by taking part in training

• Controllership of nonstandard credit rights investment funds by controlling cash flow, accounts payable and legal deposits, tracking identified and unidentified credits and operational processes mapping.• Contact with suppliers, partners, banks and back office.• Processing and calculation of FIDC-NP quota value and compliance with CVM regulatory instructions.