Marcel V. Portásio Rollim

Marcel V. Portásio Rollim Email and Phone Number

Mesa de Operações Financeiras @ Vivo (Telefônica Brasil)
State of São Paulo, Brazil
Marcel V. Portásio Rollim's Location
São Paulo, São Paulo, Brazil, Brazil
Marcel V. Portásio Rollim's Contact Details

Marcel V. Portásio Rollim work email

Marcel V. Portásio Rollim personal email

n/a
About Marcel V. Portásio Rollim

▪ Executive with 22 years of experience developed in large multinational companies in the telecommunications, retail and financial institutions.▪ Expertise in structured finance transactions such as fundraising, derivatives and FX.▪ Experience in managing multidisciplinary teams such as FP&A, Controllership, Accounting, Treasury, Accounts Payable and Receivable, restructuring of areas, implementation of processes and controls.▪ Competence in negotiations and banking relationships, budget preparation and monitoring, OPEX and CAPEX control.▪ Experience in M&A transactions in the purchase and sale of companies and assets in the Telecom segment.▪ Ability to manage and develop high performance teams, restructuring processes and improving financial areas.▪ Excellent interpersonal skills, analytical capacity, direct and transparent communication, ease in adapting to new scenarios, focus on results, commitment to excellence at all levels of activity, conflict management, ability to navigate stressful situations and with high capacity in decision making, complement the profile.▪ Advanced MS Office | SAP | Advanced Programming Logic | Advanced VBA | Basic Python, HTML and Javascript.

Marcel V. Portásio Rollim's Current Company Details
Vivo (Telefônica Brasil)

Vivo (Telefônica Brasil)

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Mesa de Operações Financeiras
State of São Paulo, Brazil
Marcel V. Portásio Rollim Work Experience Details
  • Vivo (Telefônica Brasil)
    Mesa De Operações Financeiras
    Vivo (Telefônica Brasil)
    State Of São Paulo, Brazil
  • Vivo (Telefônica Brasil)
    Mesa De Operações Financeiras
    Vivo (Telefônica Brasil) Oct 2022 - Present
  • Telxius Torres Brasil
    Senior Finance Manager
    Telxius Torres Brasil Nov 2018 - Jan 2022
    São Paulo, Brasil
    ▪ Structuring the Finance area, creating the Controllership area and unifying the Accounting, Billing, Treasury and Planning areas under a single management.▪ Treasury: BPO management, banking relationship, accounts payable, foreign exchange operations, declarations to Bacen (CBE, Censo and RDE), cash flow and bank reconciliation.▪ Controllership: Budget management, control of budgeted vs. realized, KPIs management, budget preparation, OPEX and CAPEX management.▪ Accounting: Balance sheet management, compliance with internal and external audits, IFRS16 implementation, fixed asset management, ECD and ECF deliveries and financial statements using IFRS.▪ Planning: Analysis of new projects (business plan), multi-year strategic planning and management reports, FP&A, project return rate control, validation of dividends and interest on equity.▪ Billing: Billing of approximately 4,000 sites, reconciliation of accounts receivable, revenue recognition (IFRS9) and bad debt management.▪ Sponsor for the Global SAP implementation project.✔ Main results and achievements:▪ Better average profitability of new towers by 30%.▪ Fulfillment of financial targets between 110% and 120% during the years 2019 to 2021. (EBTIDA, FCF, CAPEX).
  • Telefônica Brasil
    Financial Operations And Back Office Manager
    Telefônica Brasil Feb 2014 - Nov 2018
    São Paulo, Brasil
    ✔ Financial Operations and Backoffice Manager – 2016/2018✔ Financial Operations Coordinator – 2016 ✔ Economic-Financial Consultant – 2014/2016▪ Responsible for Financial Operations: Investments, funding, hedges, exchange and financial guarantees of the Telefonica Group in Brazil (15 companies).▪ Creation of the Financial Operations Management and back office.▪ Management of financial guarantees (insurance and sureties).▪ Management of commercial exchange operations, dividend operations and interest on equity;▪ Management of derivative operations for financial risk management (hedge) with average volume.▪ Responsible for fundraising of up to 30 months by Group companies, via international fundraising 4131, NPs, KG. Responsible for banking relationships with banks, insurance brokers and funds.▪ Investment portfolio management.▪ Management and formalization of financial operations contracts.▪ Responsible for the declaration of the Census of Foreign Capital, CBE (Brazilian Capital Abroad), RDE-IED and RDE-ROF of the Central Bank.Use of Bloomberg and Broadcast terminal✔ Main results and achievements:▪ Structuring and quotation of operations in foreign currency for the acquisition of GVT by Telefônica Brasil.▪ External funding carried out with an average term of 24 months.;▪ Reduction of guarantees financial costs by 70%.
  • Gpa Malls & Properties - Grupo Pão De Açucar
    Project Consultant
    Gpa Malls & Properties - Grupo Pão De Açucar Jan 2013 - Jan 2014
    São Paulo, Brasil
    • Preparation and analysis of management reports. ▪ Data validation for the delivery of the Declaration of Information on Real Estate Activities (DIMOB);▪ Activities and process mapping;▪ Backlog assembly of contract and real estate management software;▪ Testing and approval of improvements to the control system for leasing and sublease contracts;▪ Development of management reports;▪ Analysis of data from sublease contracts and billing reports, correcting flaws in the billing system, increasing monthly revenues;▪ Control of rents and fees payable of Grupo Pão de Açúcar Stores.✔ Main results and achievements:▪ Recovery of monthly revenues of around BRL 200k.
  • Banco Do Brasil
    Sector Manager - Fx Sales
    Banco Do Brasil Sep 2000 - Jun 2011
    São Paulo, Brasil
    ✔ Departament Manager – 2007/2011✔ Financial Analyst – 2003/2007✔ Operations Assistant – 2001/2003✔ Clerk – 2000/2001▪ Management of the Foreign Exchange Trading Desk (Sales) responsible for serving retail, middle, government and private clients;▪ Pricing, analysis and structuring of foreign exchange transactions, such as export, import, financial exchange, 4131, ACC/ACE and prepayment, developing qualitative work.▪ Elaboration of strategies to reach the goals defined by the board, being responsible for the sector. ▪ Development of the database of clients and operations quoted in the state, the main tool for statistical control and management reports in other exchange desks in the country.▪ Database analysis to identify evidence of fraud and money laundering prevention.▪ Development of automated processes to capture information from the Central Bank and Banco do Brasil systems.✔ Main results and achievements:▪ At least 120% of budget fulfillment between 2008 and 2010 for FX operations.

Marcel V. Portásio Rollim Skills

Mathematics Contas A Receber Espanhol Powerpoint Banking Planejamento Financeiro International Trade Sap Quantitative Management Melhoria De Processos Processo De Faturamento Seguros Fx Trading Derivatives Contas A Pagar Trade Finance Excel Finance Team Leadership Team Management Import/export Derivativos Contabilidade Financial Accounting Currency Exchange Java Fluent English Microsoft Excel Cfo Derivative Operations Strategic Negotiations Management Ifrs Contabilidade Gerencial Word Object Oriented Software Traders Desenvolvimento De Alto Potencial Investimentos Access

Marcel V. Portásio Rollim Education Details

Frequently Asked Questions about Marcel V. Portásio Rollim

What company does Marcel V. Portásio Rollim work for?

Marcel V. Portásio Rollim works for Vivo (Telefônica Brasil)

What is Marcel V. Portásio Rollim's role at the current company?

Marcel V. Portásio Rollim's current role is Mesa de Operações Financeiras.

What is Marcel V. Portásio Rollim's email address?

Marcel V. Portásio Rollim's email address is ma****@****ica.com

What schools did Marcel V. Portásio Rollim attend?

Marcel V. Portásio Rollim attended Insper, Unibta - Centro Universitário.

What skills is Marcel V. Portásio Rollim known for?

Marcel V. Portásio Rollim has skills like Mathematics, Contas A Receber, Espanhol, Powerpoint, Banking, Planejamento Financeiro, International Trade, Sap, Quantitative Management, Melhoria De Processos, Processo De Faturamento, Seguros.

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