As a Brazil Controller for Upstream segment at BP Energy do Brasil, being the key point of interface with the business, providing Accounting, Reporting and Control team support. Deliver Area financial reporting and ensure compliance with Group Accounting and Reporting requirements.Coordinate quarterly Due Diligence process for the Area and lead processes to address issues, including impairment reviews and intangible asset certification.Ensure a robust control environment for the Area… Show more As a Brazil Controller for Upstream segment at BP Energy do Brasil, being the key point of interface with the business, providing Accounting, Reporting and Control team support. Deliver Area financial reporting and ensure compliance with Group Accounting and Reporting requirements.Coordinate quarterly Due Diligence process for the Area and lead processes to address issues, including impairment reviews and intangible asset certification.Ensure a robust control environment for the Area, working with the Brazil and outsourcing teams, as well Delegation of Authority governance for the Area.Ensure compliance, in conjunction with Commercial Operations, with all Joint Ventures accounting, reporting and control requirements.Work with Commercial Operations and Finance Operations, with all Joint Ventures for cost recovery. Show less

Responsible for the management of Accounting, Tax and Reporting of the Brazilian subsidiary of Rosneft Group, with direct report to the Finance Director in Brazil and Acconting positions in Moscow. Responsible for all accounting processes, tax calculations and tax accessory obligations and also the preparation of all the monthly accounting and tax reports to the Headquarters in Moscow in accordance with international accounting standards (IFRS), monthly accounting reports in accordance with… Show more Responsible for the management of Accounting, Tax and Reporting of the Brazilian subsidiary of Rosneft Group, with direct report to the Finance Director in Brazil and Acconting positions in Moscow. Responsible for all accounting processes, tax calculations and tax accessory obligations and also the preparation of all the monthly accounting and tax reports to the Headquarters in Moscow in accordance with international accounting standards (IFRS), monthly accounting reports in accordance with the Brazilian accounting standards (CPC) and internal management reports with detailed comments about the monthly results. Show less

Acting as Senior Consultant in financial consultant projects (internal controls modeling, reestructuring processes and outsourcing of financial area), as well as sênior auditor for Oil and Gas Companies, on Joint Ventures audits.

Brazilian Consulting Company – Outsourcing of accounting, tax and payroll activities, Financial consulting and auditExecutive Director – responsible for the coordination and technical review of multidisciplinary teams working on the outsourcing of all the accounting, tax and payroll activities on several companies, representing the clients of Prosper, as well projects of financial consulting and external audit.

Worked as Senior Controller, acting in practical as Head of Finance and reporting directly to the CEO and also to the Vice president of Finance in the Company's headquarters in Houston (USA), responsible for all Financial Areas in Brazil, which consists of approximately 20 employees, divided into the following departments: General Accounting, Operational Accounting, Tax, Reporting, Treasury and Insurance, for 2 Brazilian Companies of El Paso Group in Brazil. I was also responsible for… Show more Worked as Senior Controller, acting in practical as Head of Finance and reporting directly to the CEO and also to the Vice president of Finance in the Company's headquarters in Houston (USA), responsible for all Financial Areas in Brazil, which consists of approximately 20 employees, divided into the following departments: General Accounting, Operational Accounting, Tax, Reporting, Treasury and Insurance, for 2 Brazilian Companies of El Paso Group in Brazil. I was also responsible for preparing monthly reports to be consolidated in the US Headquarters of El Paso in accordance to U.S. GAAP and also prepare financial statements in accordance to IFRS/CPC´s for Brazil purposes. Responsible also to the management reports and presentations of detailed results for decision making. Responsible for all the tax compliance, consisting of corporate income tax (IRPJ and CSL), social contributions (PIS and COFINS) and the other taxes and contributions (ICMS, IOF and ISS) regarding the operations in Brazil related to exploration and production of oil and gas. In addition, I was responsible for the support and review with the Legal department of all the tax contingencies and the compliance of the requirements of the Sarbanes Oxley law (SOX).It was also my responsibility the full management of all treasury activities: cash management and bank accounts conciliations and financial investments and also the insurance policies for the Company assets. Show less

Worked as Senior Controller responsible for all controllership area, which consists of approximately 120 employees, divided into seven departments: Accounting, Cost, Payroll, Reporting, Financial Management of Sales, Credit and Collection and Marketing Controls. I was responsible for preparing monthly reports to the stockholders in Chile of financial statements in GAAP, Chilean GAAP, IFRS and U.S. GAAP and also management reports and presentations of detailed results for decision making… Show more Worked as Senior Controller responsible for all controllership area, which consists of approximately 120 employees, divided into seven departments: Accounting, Cost, Payroll, Reporting, Financial Management of Sales, Credit and Collection and Marketing Controls. I was responsible for preparing monthly reports to the stockholders in Chile of financial statements in GAAP, Chilean GAAP, IFRS and U.S. GAAP and also management reports and presentations of detailed results for decision making. It was also my responsibility to manage the accounts and their monthly tests and detailed monthly assessment of production costs and their apportionment by product, as well as all activities related to processing payroll, with its legal and accounting rules. I still had management of the sales made, which was made the entire issue of tax documents supporting the sales and processing of accountability and enforcing accounting, tax and financial sales of beverages to our customers, through 11 units of distribution of the Company in the states of Rio de Janeiro and Espírito Santo. Finally the areas of credit and collection of approximately 45,000 customers of the Company and financial controls of marketing expenditures with the Coca Cola Company in the United States of America. Show less

Worked as Senior Controller in the management of multidisciplinary teams and technical reviewer for the preparation of financial statements and consolidated in line with U.S. accounting principles (GAAP), Brazil (BR GAAP) and international (IFRS) and Chile (Chilean GAAP). Acted as the manager responsible for the implementation of enterprise systems management, consolidation, "report" and implementation of internal accounting controls, mainly accounting analyses, tax and consolidation of… Show more Worked as Senior Controller in the management of multidisciplinary teams and technical reviewer for the preparation of financial statements and consolidated in line with U.S. accounting principles (GAAP), Brazil (BR GAAP) and international (IFRS) and Chile (Chilean GAAP). Acted as the manager responsible for the implementation of enterprise systems management, consolidation, "report" and implementation of internal accounting controls, mainly accounting analyses, tax and consolidation of financial statements for the Group Enel Brazil (Ampla, Coelce, Cien Endesa, Endesa Endesa Fortaleza and Cachoeira) in those accounting principles, as well the monthly accounting close and related accounting and tax obligations with Brazilian IRS and accounting requirements. Show less

Senior Audit Manager - management audit in Telecommunications customers, Oil and Gas and Services, coordinating various teams, reporting to the partner and levels of Management and Financial Management of the clients. · Performed procedures of accounting and financial audit in accordance with local accounting principles as well North American accounting principles, preparing financial statements together with the clients, which enabled the issuance of audit opinions to meet the legislative… Show more Senior Audit Manager - management audit in Telecommunications customers, Oil and Gas and Services, coordinating various teams, reporting to the partner and levels of Management and Financial Management of the clients. · Performed procedures of accounting and financial audit in accordance with local accounting principles as well North American accounting principles, preparing financial statements together with the clients, which enabled the issuance of audit opinions to meet the legislative requirements and decisions taken by the governing body. Show less

Admitted in July, 1991 as a trainee, worked for 7 years (from 1991 to 1997) at the audit department, rendering services of regular audit, quarterly reviews, audit for acquisition and mergers and outsourcing of internal audit to national and multinational clients, preparing financial statements in accordance with accounting principles generally accepted in the Unites States of América and also in Brazil (Brazilian GAAP), such as PETROBRAS, EL PASO ENERGY, CSN, ELETROBRAS.In 1997, was… Show more Admitted in July, 1991 as a trainee, worked for 7 years (from 1991 to 1997) at the audit department, rendering services of regular audit, quarterly reviews, audit for acquisition and mergers and outsourcing of internal audit to national and multinational clients, preparing financial statements in accordance with accounting principles generally accepted in the Unites States of América and also in Brazil (Brazilian GAAP), such as PETROBRAS, EL PASO ENERGY, CSN, ELETROBRAS.In 1997, was invited to take part into the Capital Markets Group, a new department created in Rio de Janeiro office. During the projects, usually supervise PwC teams together with client teams giving support to the project. The main tasks are: plan and supervise audit and consulting services to implement US GAAP (accounting principles generally accepted in the Unites States of America) procedures in Brazilian companies and prepare financial statements in accordance with US GAAP that want to go to international markets for public financial funding; prepare and review reports in English in accordance with US GAAP and SEC (Securities and Exchange Commission) requirements; organize meeting with clients, international lawyers and underwriters; prepare Comfort letters to support private financial funding. From 1998 to 2003, I was full allocated to a long term project rendering consulting and audit services at PETROBRAS (Oil and gas producer company) and its subsidiaries (BR Distribuidora, Braspetro, Gaspetro, Petroquisa and Transpetro) in the conversion of their Financial Statements to US GAAP, denominated in foreign currency (US$) and in operations of issuing Commercial Papers and Euro Commercial Notes, analyzing the financials information included in the Offering Document, preparing the Comfort letter and organizing conference calls with the dealers, underwriters and international lawyers. Show less