Marcel Botelho Email and Phone Number
A professional with over 10 years of experience in controllership and auditing, I serve as the Internal Controls Manager at Cargill SA, where I am responsible for leading a team of 14 direct reports and 20 contractors. My role involves creating and executing audit strategies, ensuring compliance with BRGAAP and USGAAP standards in factories, warehouses, and ports across Brazil. I have a proven track record in implementing and updating operational procedures, as well as coordinating internal and external audits to ensure the effectiveness of internal controls.I hold a degree in Economic and Accounting Sciences, with a postgraduate qualification in Project and Process Management. Throughout my career, I have excelled in optimizing processes and implementing significant improvements, such as the Lean Six Sigma Green Belt project, which resulted in reduced logistics costs. My skills include effective communication, critical thinking, and emotional intelligence, which foster a collaborative and productive environment. I am committed to cultivating resilience and creativity within my team, guiding them in identifying improvement opportunities and adapting to new challenges.Soft Skills:-Communication;-Critical Thinking;-Interest and Knowledge in Technology;-Emotional Intelligence;-Resilience and Problem Solving;-Creativity and Innovation;-Mathematical Skills;-Negotiation;-People Management;-Flexibility;-Adaptability;-Leadership.
Cargill
View- Website:
- cargill.com
- Employees:
- 53769
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Internal AuditCargill Jul 2021 - PresentUberlândia 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.
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Senior SupervisorCargill Nov 2020 - Jun 2021Uberlândia, 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.
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Regional SupervisorCargill Feb 2020 - Oct 2020Uberlândia, 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.
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AccountantZup Innovation Jun 2017 - Apr 2018Uberlândia 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. -
Account SupervisorTecnoseeds Brasil Sementes E Serviços Ltda Oct 2015 - Jun 2017Uberlândia 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. -
Especialista Em Planejamento FinanceiroJohn Deere Feb 2014 - Jul 2015Catalão E Região, BrasilDevelopment 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. -
Tax SpecialistJohn Deere Mar 2013 - Feb 2014Catalão 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.
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Accounting SupervisorJunco Industria E Comercio Ltda Sep 2012 - Feb 2013Uberlândia 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.
Marcel Botelho Education Details
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Project Manegement -
Impostos (Icms) -
Faculdade Politécnica De UberlândiaAuditing
Frequently Asked Questions about Marcel Botelho
What company does Marcel Botelho work for?
Marcel Botelho works for Cargill
What is Marcel Botelho's role at the current company?
Marcel Botelho's current role is Internal Controls and Audit Manager Brazil | CRC | Specialist in SOX, IFRS, BRGAAP, USGAAP | Lean Six Sigma Green Belt | Expertise in Projects and Processes.
What schools did Marcel Botelho attend?
Marcel Botelho attended Conquer Business School, Ufu - Universidade Federal De Uberlândia, Faculdade Politécnica De Uberlândia.
Who are Marcel Botelho's colleagues?
Marcel Botelho's colleagues are Gideon Kakabin, Estelle Rager, Richard Dessarzin, Fabien Bouron, Anabela Galeano, Omar Aguero, Pablo Henrique.
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Marcel Zago Botelho
Sócio Diretor Na Staff Soluções Em Física Médica E RadioproteçãoSanta Maria, Rs
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