• Financial Planning and Analysis Manager first for G3 Terminal Vancouver and now to G3 Global Holdings group. Analysis of results, budgeting and forecasting cycles.• Responsible for monthly Reporting package on the individual and Global Holdings results. Complete redefinition of the monthly package, making it more versatile and clearer into presenting the Financial Results.• Involvement in the Budget/Forecasting. Leader of a project for the HR Template redefinition, making the Forecasting of the HR costs easier for Operational Managers.

• Provided Financial Planning and Analysis for Working Capital (Inventory), having a detailed understanding of actual results and variances to previously prepared projections and years.• Leadership of all planning financial projections including the annual Budget, short-term Forecasts, 5-Year Plans and others. Presented results and advanced analysis on the S&OP cycle meetings to steer decision-making, having direct contact with Finance and Supply Chain Leaderships

• Developed the reporting and budgeting routines for all Logistic expenses and CAPEX investments.• Leadership of Internal Controls implementation on the company.

• Supply Chain expenses control and project for reduction of open provisions with Freight carriers.• Manufacturing costs tracking for our Brazil factory and focal point to communications with Global.