Marco A. Email and Phone Number
Main experience as Project Controller, analyzing and controlling the costs and schedule in SA automotive (polymer) projects (Brazil and Argentina).- 4-year experience in controlling / FP&A at multinational automotive company;- Financial controlling of plants and projects; assembly and analysis of closing, forecast and budget; reports and bridges for the global HQ;- Cost calculation of quote phase projects and validation on its numbers and financial indicators- Communication with areas such as commercial, financial and engineering teams;- Support to the sales team on new quotes, projecting new scenarios and analyzing the customers desires vs internal policies;- Plant/ serial life revenues and costing analysis;- Control of CapEx, StartUp, Development and Customer Funded spending projects;- 3yr experience with Hyperion Financial Management (HFM) system;- Provisions and accounting entries;- Accounting reconciliations;- Overhead costs analysis.- Analysis of financial indicators: ROI, ROE, ROCE, NPV, EBIT, EBITDA, etc.;- P&L/ FCF building and analysis.- Margin and revenue recognition (IFRS 15).Professional experiences outside of Brazil- Germany: 1 month training on cost calculation process - Argentina: 1 week training given on cost calculation process
Motherson Group
View- Website:
- motherson.com
- Employees:
- 9579
-
Financial Analyst Pl. - Project ControllerMotherson Group Apr 2024 - PresentSouth America -
Financial Analyst Jr - Project ControllerMotherson Group Jan 2024 - Apr 2024South America -
Financial Assistant Pl - Project ControllerMotherson Group Mar 2023 - Jan 2024South America -
Financial Assistant - Project ControllerMotherson Group Jan 2022 - Mar 2023Guarulhos, São Paulo, BrazilIndian multinational company, automotive supplier, selling US$ 8.9 bi/year, with 5 plants in Brazil and 1 plant in Argentina.Support for the management teams in Brazil (2 plants) and Argentina (1 plant).Analysis of indicators: ROI, ROE, ROCE, NPV, EBIT, EBITDA, etc.;Costs and schedule controlling of the current and new projects, and support to the commercial team in the new business pursuit;P&L Analysis;Financial interests in South America projects;Budget and Forecast analysis of costs and revenues in R&D;Cash flow analysis of the current and new projects;Management of the margin and revenue recognition (IFRS 15 / CPC 47). -
Controllership InternMotherson Group Mar 2021 - Jan 2022Guarulhos, São Paulo, BrasilI perform the daily billing and scrap analysis of the plant in Guarulhos/SP; Accounting entries, provisions and accounting reconciliations related to the Controllership area in relation to accounting; analysis, approval and control of CapEx, Launch and Expense projects; analysis and preparation of apportionments in the areas of Labor and Overhead; direct handling with Hyperion Financial Management system, informing KPI's and P&L for the group; analysis and assistance with the preparation and maintenance of Forecast.
Marco A. Education Details
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Controlling, Finance And Tax Strategies -
Business/Commerce, General
Frequently Asked Questions about Marco A.
What company does Marco A. work for?
Marco A. works for Motherson Group
What is Marco A.'s role at the current company?
Marco A.'s current role is Controlling | Project Controlling | Financial Planning and Analysis (FP&A) | Cost Calculation.
What schools did Marco A. attend?
Marco A. attended Pontifícia Universidade Católica Do Rio Grande Do Sul, Centro Universitário Fmu | Fiam-Faam.
Who are Marco A.'s colleagues?
Marco A.'s colleagues are Anant Kumar, Senthamizhpandiyan R, Manoj Singh, Faisal Khan, Mujeeb Rehiman, Ca Harshit Gupta, Biswabhusan Pattanaik.
Not the Marco A. you were looking for?
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Marco Aurelio A. M. de Almeida
Cis-Csm 2X - Professional Plus || Cad 2X || Csa 3X || Servicenow Consultant || Ciência Da Computação - Harvard No Brasil || Javascript/Nodejs - Typescript/Angular - Python - Vba - Web - Java - Linguagem CBrasília, Df -
Marco Pereira
Commercial Banking - International Onboarding - Business Operations (Américas)São Paulo, Sp1softechnetwork.com.br -
Marco A. Chimelo
São Paulo, Sp -
2hotmail.com, newvalue.com.br
1 +551148XXXXXX
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