Financial & Strategic Planning Manager
São Paulo, Brazil
- Managed KPIs and Financial/Strategic Planning (FP&A), identifying investment opportunities and including CAPEX/financial forecasts and results analysis.- Represented group interests in other ventures, monitoring budget, analyzing costs and performance, and estimating assets value: > Presented to board strategic options for stake in manufacturing unit such as: divestiture, asset swap or increasing investment by site expansion.- Advised top management on investments… Show more - Managed KPIs and Financial/Strategic Planning (FP&A), identifying investment opportunities and including CAPEX/financial forecasts and results analysis.- Represented group interests in other ventures, monitoring budget, analyzing costs and performance, and estimating assets value: > Presented to board strategic options for stake in manufacturing unit such as: divestiture, asset swap or increasing investment by site expansion.- Advised top management on investments decisions and feasibility studies for growth opportunities (M&A, new plants, and others related to the core business), as well as their financial and accounting impacts: > Prepared feasibility studies for industrial site expansion, representing investments of US$ 2.7 billion and value added of US$ 0.9 billion. > Led a multidisciplinary technical team in an investment analysis project and strategic studies for opportunities related to bioenergy.- Coordinated industry/competition analysis, identifying threats, M&A opportunities, investments and scenarios for decision making. Show less