Marcela Gomes Email & Phone Number

State Of São Paulo, Brazil

Coordinator of the Treasury (Management of accounts payable and Cash flow). I was the PMO of the CNAB PIX implementation, key person on the processes and policy of accounts payables and helped to define the organizational structure and SLA accomplishments. Also, I was the responsible for the elaboration of Cash Flow and defined one way to compare Cashflow x BP from FP&A.I was also responsables for 4 companies accounting process (monthly closing reports - individual and consolidated Financial Statements)

I am the sponsor of the Finance Team on the D&I Committee, which consists of generating an inclusive culture in the work environment and seek for diversity of the team, to solve the most complex issues faced at a working environment. One of the main works was the creation of the “Roda de Conversas – Mulheres”, to persuade professional and personal development through mentoring and exchange of experiences.

Coordinator of the cross-border accounting operations in Brazil, Chile, Columbia, and Mexico.I´m the responsible for the entire accounting process, since the flow understanding and definition, through monthly closing and reporting the Financial Package, including logistic overseas. As the first hired of Shopee's GL Finance Brazil team, I was responsible for the Brazil/HQ handover of the entire accounting/internal control process for Shopee operations in Brazil. Due to the expansion of operations in Latin America, I was PIC regarding the definition of the accounting flow/reconciliations/reporting of LATAM operations. Right after the Company's restructuring, I became LATAM Operations Coordinator. I am also responsible for attending the external/internal audits and FP&A

Campinas, São Paulo

Responsible for prepare Audit Planning, execution and review of audit papers, communicating highlight issues and providing potential solutions to issues identified; review of financial statement and some reporting’s package; and responsible for coach and development junior members of staff within teams.

São Paulo

Responsible for preparing Management Reports about COGS, standard cost components and assumptions. Also responsible for review Inventory Reconciles, perform month-end cost accounting close and someReports for Externals Auditors. Developed useful tools for the operations area for variance analyses and also for team tasks. Key person to analyze business processes and workflows with the objectives of finding ways to improve/automate using process mapping and business process reengineering methodologies.

São Paulo

Responsible for prepare Control Walkthrough, flowcharts and performed SOX tests, support the conclusion reached during tests and also draft conclusions and discuss potential issues with clients. Responsible for execution and review of audit papers and administrative reports, communicating highlight issues and providing potential solutions to issues identified; analytical review of financial statement; analytical review of reporting package; review and analysis of accounts fluctuation between periods and budget vs. real and responsible for coach and development junior members of staff within teams.

Master Of Business Administration - Mba, Accounting And Finance

Specialis´S Degree, Business For Entrepreneurship

Bachelor'S Degree, Accounting

Bachelor'S Degree, Economist