Márcio Faustino Email & Phone Number

Responsible for:- Create an organizational culture;- Model internal values;- Structuring a senior management team;- Make decisions that impact the managers of each area;- Stipulate commercial goals;- Give final approval to the application of resources;- Inspire employees

Hefei, Anhui, Cn

Dept: Finance/Accounting, Administrative/Operational/Logistics, IT/Legal Support, – Reporting to Country Manager Brasil. Responsible for planning, defining, implementing and ensuring compliance with the company's Administrative, Financial and Operational strategies. Management of 8 employees guiding and managing the control of the company's accounts payable and receivable, including the analysis of purchase authorizations, expenses and receipts, write-off of securities, cash transfers, in order to ensure compliance with financial and cash-flow obligations . Management of the entire Administrative and Logistic process of the company. Monitoring of the company's accounting carried out by a third party company and also by the Legal Department, verifying the correct application of legislation, tax incidence and the periodic issuance of reports, statements, as well as monitoring of the financial market, evaluating and comparing rates, interest and bank applications, legislation tax, finance and accounting. Preparation and monitoring of the company's annual and quarterly budget as well as reporting to the headquarters in China, in English. Actual x Budget Analysis. Calculation and analysis of economic and financial indicators to support the company's strategic planning in conjunction with the Board of Directors and periodic deliberative meetings to improve the company's areas and projects. Development of norms and administrative procedures for guiding and standardizing routines, workflows and guidelines aimed at improving the quality of services, team integration and employee training.

Jönköping, Sweden, Se

Dept: Finance / Accounting, HR, IT and Legal - Responsible for planning, defining, implementing and ensuring compliance with Administrative, HR and Financial strategies; Infrastructure maintenance management - IT, telecommunications; Manage activities involving legal and governmental entities; Management of outsourced services for support activities; Management of cost accounting, corporate and legal responsibility over it; Treasury management, cash flow, negotiations with banking institutions; Financial statements for reporting to the Headquarters; Support and respond to accounting audit processes; Manage the activities of the personal department - payroll, position policy, salaries and benefits; Support the Board in defining and implementing the Human Resources policy; Critically analyze results of the employee satisfaction survey and suggest actions; Responsible for activities related to the processes of: HR, Administration, Accounting, Controllership, Legal and IT; Represent the company before the Bodies when necessary; Carry out activities assigned by your superior; Carry out activities always respecting the criteria set out in the Nefab code of conduct and ethics.

Fr

Dept: Finance, Controllership - Responsible for cost control of series / projects in the WIND segment (wind energy) and team. Strong performance in reducing material costs of wind towers through team work in conjunction with the Sourcing and Procurement departments through the survey of suppliers, compliance and negotiation, bringing positive results to the CIA. Active participation in the financial closing reporting all costs and cash flow of the series and projects as well as presentations to the board and reports to the headquarters. Implementation of cost reduction projects; Financial analysis (P&L), return on investments and KPI analysis.

Detroit, Michigan, Us

Dept: Costs and Inventory - Elaboration of the explanation of cost variations by car platform, parts and accessories. Control of Labor and Burden by business plan and reports to the USA in BR-GAAP and US-GAAP, preparation of Forecast, Budget, Triennial, presentations and various reports. Expertise in accounting closing of imported vehicles and CKD, as well as explanations and analysis of variations in per unit of vehicles by model and option packages and also performance in physical inventories of vehicles. Acting in reducing accounting closing time with automation of processes from 4 to 2 business days and delivery of reports before the deadlines requested by the headquarters in the USA.

Br

Dept: Controllership - Budget / Planning / Prices: Reports to Japan, managerial closing of the result, P & L / Balance Sheet, Monthly / quarterly calculation of Royalties, Preparation / review of various events such as: Budget, Forecast, Mid term Plan, Press Release Budget I and II and monthly result. Management reports: inventory, sales units, comparison charts Real Vs Budget, BR and US-GAAP, economic indicators, scenario of the company's total staff and segment, investments, total and segment P&L, preparation of monthly presentations and budgets in English for the president and board. Performance and development of improvements in the process of requesting approval of CIA budgets by implementing the digitization of documents, facilitating the progress of processes and reducing the waste of CIA resources.

São Paulo, São Paulo, Br

Large multinational company (Brazil and the Netherlands) - in the technology and information technology segment.Dept: Accounting: Classification / accounting entries of expenses / refunds, Trial Balance, Bank Reconciliations, Apportionments, Affiliate Expenses, Fixed Assets, Inventory Control (weighted average), Depreciations, Provisions, Reconciliations of accounting accounts and Balance Sheet Analysis. Responsible for reconciling statements of assets, liabilities, expenses and income accounts. Preparation of monthly and managerial balance sheets, bookkeeping, collection of federal and municipal taxes, payroll accounting. Follow the accounting entries and routines. Preparation of managerial financial reports. Records in public agencies and offices, such as the Board of Trade. Control, calculation and classification of the monthly appropriation of expenses recorded in accounts for the following year, as well as the issuance and records of daily books, general ledger and others destined to the bookkeeping of the company's activities.

Amsterdam-Duivendrecht, North Holland, Nl

Empresa Multinacional de grande porte (Brasil e Holanda) - do segmento tecnologia e informática.Depto: Contabilidade : Classificação/lançamentos contábeis de despesas/reembolsos, Balancete, Conciliações Bancárias, Rateios, Despesas de filiais, Ativo fixo, Controle de estoque (média ponderada), Depreciações, Provisões, Reconciliações de contas contábeis e Análise de Balanços. Responsável por conciliação de demonstrativos de contas de ativo, passivo, despesas e receitas. Elaboração de balancetes mensais e gerenciais, escrituração de livros, recolhimento de tributos federais e municipais, contabilização da folha de pagamento. Acompanhar os lançamentos e rotinas contábeis. Preparação de relatórios financeiros gerenciais. Registros em órgãos e repartições públicas, como Junta Comercial. Controle, cálculo e classificação da apropriação mensal de despesas registradas em contas do exercício seguinte, como também a emissão e registros dos livros diários, razão e outros destinados a escrituração das atividades da empresa.

Graduação, Direito

Graduado E Mba, Ciências Contábeis & Controladoria