Marcel Botelho Email & Phone Number

Uberlândia E Região, Brasil

-Supervise 22 direct employees and 10 indirect employees, ensuring alignment and efficiency in operations;-Manage business processes, including the creation of procedures and controls, as well as the acquisition of new factories;-Develop and implement all operational procedures and map processes for internal audits and oversight of external and international audits;-Ensure internal controls and asset security of the soybean, corn, and cotton complex (CASC), servicing factories, warehouses, and ports in Brazil;-Coordinate and execute audit programs in Brazil, complying with the regulations of the Central Bank of Brazil and corporate headquarters (Minneapolis-USA) for validating BRGAAP and USGAAP balances;-Coordinate the implementation and updates of procedures and work instructions, following the risk and control matrix;-Conduct training and updates on audit programs, internal controls, and procedures for employees.Key Projects:-Implemented improvements in the reception and shipping of cargo at warehouses, factories, and ports, resulting in cost reduction and process optimization;-Lean Six Sigma and Green Belt certification from Cargill;-Automation of Reliability Testing: Automated the reliability testing of scales and precision equipment to meet the company's global requirements;-Specialist in SOX, IFRS, CPCs, Sarbanes-Oxley Act (SOX), BRGAAP, USGAAP.

Uberlândia, Minas Gerais, Brasil

-Supervise and manage the team of regional auditors, ensuring compliance with internal standards and procedures;-Develop and implement strategies to improve the efficiency and effectiveness of auditing processes;-Coordinate internal and external audits, ensuring compliance with local and international regulations;-Analyze and report audit results to senior management, providing recommendations for improvements;-Conduct training and updates for the audit team on new procedures and regulations.Main Projects:-Implementation of new auditing tools to enhance accuracy and efficiency;-Development of a continuous training program for junior auditors;-Coordination of complex and high-risk audits, resulting in significant improvements in internal controls.

Uberlândia, Minas Gerais, Brasil

-Supervise audit operations across various regional locations;-Ensure the implementation and compliance with internal policies and procedures;-Conduct field audits and compliance reviews in various operational units;-Analyze audit data and prepare detailed reports for regional management;-Collaborate with other departments to identify and mitigate risks.Main Projects:-Restructuring regional audit processes for greater efficiency;-Creating a continuous monitoring system to quickly identify and resolve compliance issues;-Implementing improvements in internal control practices in regional units.

Uberlândia E Região, Brasil

-Accountant responsible for the company's financial and accounting statements, overseeing accounting and tax areas with hands-on support in purchasing and accounts payable;-Creation and monitoring of internal controls in the financial area, implementing best accounting and financial practices for audit purposes;-Monthly and annual closures with the presentation of improvement projects for overall accounting, ensuring the business is fully reflected in the company's balance sheet, including tax calculations (federal, state, and municipal);-Preparation of the Cash Flow Statement (DFC) and Statement of Changes in Equity (DVA) for the company;-Implementation of the Oracle NetSuite system (Oxygen localization) in the company, transitioning from a situation with no reliable system or controls;-Integration of financial, accounting, and purchasing modules within the Oracle NetSuite system;-Ensuring compliance with accounting standards and regulations throughout the implementation and operation of the new system.

Uberlândia E Região, Brasil

-Accountant responsible for the company's financial and accounting statements, covering the accounting, tax, cost, and accounts payable areas;-Conducting monthly accounting closures and reporting, managing accounts receivable and payable, assembling the Cash Flow, calculating IRPJ and CSLL, and providing support for the Budget;-Responsible for the accounting and controlling of the Central Purchasing, Production, and Logistics departments, including monthly closures, accounting, inventory control, and monitoring of the Budget and Forecast;-Assisting in the preparation of the Budget and development of the SAP system as Key User, including defining the chart of accounts, accounting entries, and testing;-Reconciliation of all asset accounts, control and analysis of results, accounting for investments, and calculation of Federal taxes (Presumed Profit Monthly and Quarterly);-Providing support for external audits (Deloitte), directly responsible for explanations and filling out the audited financial statements in accordance with BRGAAP and USGAAP;-Responsible for implementing internal controls and adopting best accounting and tax practices, as well as leading and managing the controlling team currently composed of 6 employees.

Catalão E Região, Brasil

Development of Structure Line, Original Budget, and Rolling Forecast;Analysis of Days on Hand and Days Receivable;Analysis and reconciliation of results by product line (Profit by Product);Analysis of SVA, OROA, OROS, volumes, mix, price, cost, and assets;Lease vs. Buy studies;Development and monitoring of Capital Budget (Capex);Direct contact with the Head Quarter in the United States, including explanations of results and development of presentations.

Catalão E Região, Brasil

-Coordination and analysis of tax information and recommend solutions for Shared Services professionals;-Leading the receiving and billing department;-Managing projects related to the automation of the receiving/billing process;-Working with the OFP team to ensure process alignment;-Guiding the receiving/billing department to align deadlines during closing;-Constantly updating on municipal, state and federal tax activities in order to have up-to-date knowledge for decision-making;Supervision of the accounts payable team, ensuring compliance with deadlines and efficiency in financial processes.

Uberlândia E Região, Brasil

-Control of the accounting and tax department, leading 6 professionals and supervising third parties;-Analysis of regions with sales losses and monthly closings;-Presentation of results to the board;-Implementation of a tax reassessment project and redefinition of purchasing strategies to optimize tax credit;-Development of accounting policies to ensure compliance and transparency;-Preparation of management reports to support strategic decision-making;-Coordination of internal and external audits to ensure regulatory compliance.

Post Graduation, Project Manegement

Bacharelado Em Ciências Econômicas, Impostos (Icms)

Ciências Contábeis, Auditing