Marcelo Pereira Email & Phone Number

State Of Minas Gerais, Brazil

Belo Horizonte, MG, BR

Responsible for the efficient management and delivery of PEP Project Execution Plan activities, corresponding to $150M in complex projects, ensuring that all scopes and costs were accurately monitored and controlled without risk of delivering within budget. Using advanced financial and physical management tools, ensuring that each project is completed.

Rio De Janeiro, Rio De Janeiro, BR

• Responsible for managing project budgets of US$11.2 billion, ensuring specific financial control, 100% of all projects were delivered within budget and forecast data.
• I led with excellence a team of 170 highly qualified professionals, in the construction of a Coal Mine, 975 km Railway and Sea Port in Mozambique, and 100% success in meeting the objectives.
• I implemented efficient management strategies that resulted in a 16% reduction in total costs, further optimizing financial results.
• Led the planning team responsible for 75% of the complex projects in the portfolio, focused on mitigating risks by developing detailed plans and schedules, successfully executing within budget deadlines.
• Led the constant risk assessment throughout the project with effective mitigation, reducing risks by 30%, optimizing resources, strictly meeting deadlines and delivering within budget.

Rio De Janeiro, Rio De Janeiro, BR

• Responsible for the efficient, timely, accurate and cost-effective management and delivery of the cost control activities within assigned projects
• Interface with budget owners to review budgets and commitments and to challenge forecasts
• Prepare cost and financial input to the PMSR (Project Monthly Status Report)
• Analyse variances from As Sold to Current Estimate At Completion (EAC) by building a detailed monthly analysis of variances from prior forecast
• Establish and maintain project coding WBS/NWA structure in SAP and EcoSys
• Perform monthly accounting closing and post project cost accruals and unbilled Revenue in SAP and EcoSys

Rio De Janeiro, Rio De Janeiro, BR

• Assist with execution of operational and financial audits in multiple countries in Africa and Latin America.
• Part of SOX Corporate Compliance team, with responsibilities of assessing risk and related controls, performing walkthroughs, testing controls, documenting findings, and completing SOCD (Summary of Control.
• Lead several audits with group of 4+ auditors.
• Establish and ensure high standards for all internal auditing practices with respect to accuracy, internal controls, compliance, and timeliness.

Sete Lagoas, MG, BR

• Led accounting, developing continuous control reports and corporate financial reports (flash and Rolling Budget e Forecast).
• Responsible for calculating and projecting production costs for short (flash) and long-term (Rolling Budget e Forecast) projections in order to ensure adequate cost for future scenarios due to variations in material.
• Built partnerships with suppliers to drive productivity, deflation and cash flow optimization that generated a one-time $250 million financial impact for Group Fiat.
• Worked with Operations team to improve productivity by 1.5% - 2% on a $3B R&D spend (~$60M savings) through process redesign and cross-training across global team.
• Identified a $5M of savings opportunity from repurposing obsolete stocks
• Responsible for periodic publications with business unit leaders to identify opportunities and risks, as well as planned corrective actions to keep projections under control.

BR

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Turin, IT

• Gerenciamento de registros contábeis e conformidade.
• Elaboração de relatórios financeiros e análise de variações.
• Apoio a auditorias financeiras.
• Elaboração de orçamentos.

Carmagnola (TO), IT

• Análise e controle de contas financeiras.
• Elaboração de relatórios de performance financeira.
• Acompanhamento de resultados e métricas.
• Identificação de oportunidades de melhoria.
• Suporte no planejamento orçamentário.

Belo Horizonte, Minas Gerais, BR

• Organização e arquivamento de documentos contábeis.
• Elaboração de relatórios financeiros.
• Apoio na apuração de impostos.

Pós-Graduação Lato Sensu - Mba, Accounting

Graduação, Compliance