Marcos Galani Email and Phone Number
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Solid Expertise in financial routines, analytical and strategic works, Excel and Hyperion.Great capability to deal with Budget's construction and revision, K.P.Is development, comparative analysis ("actual vs budget" and "return of investments") and reports development.
Diviseg Industria De Equipamentos De Segurança Ltda
View- Website:
- diviseg.com.br
- Employees:
- 18
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General ManagerDiviseg Industria De Equipamentos De Segurança Ltda Apr 2019 - PresentSão Paulo, BrasilResponsible for leading growth in organizationDevelop people and people skillsIncrease sales number and manager sales teamMonitoring Overall performance in all departmentsIncrease value for stakeholders
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Senior Financial Planning AnalystThomson Reuters Apr 2017 - Apr 2019São Paulo E Região, BrasilResponsible for construct plan and forecasts reviews for all OPEX lines, focused in people cost, since assumptions,walking through consolidation and variance analysis.Execute P&L analysis versus Plan, Prior Year and Forecast in order to clarify the reasons for EBITDA performance. Perform as a focal point between Decision Support and FP&A team in order to improve processes and analysis. -
Financial Planning AnalystPernod Ricard Jan 2016 - Apr 2017São Paulo E Região, BrasilAs the FP&A responsible for all Company's spend categories, were my attributions: construct and review the company's year budget, analyse the gaps occurred between actual and budget, construct and report the "Risks & Opportunities" of expenses' P&L line and monitoring policies accomplishment. The biggest challenge of this job is dealing with a huge base of stakeholders, analyzing their requests, give to them smart challenges in order to bring savings, and ensure that all of them was committed with Budget's year. -
Cost AnalystPernod Ricard Mar 2015 - Dec 2015São Paulo E Região, BrasilCost Budget's construction for all "SKUs" of Pernod Ricard Brazil's portfolio - Process involve plan all costs' categories. For domestic "SKUs", it involves blending and packaging process. For global products all handling costs, taxes and brand owner margins.Monthly Costs' Analysis - As responsible for budget's accuracy, it was necessary a monthly analyse, reported to FP&A manager, of all costs curve of PRB products. This task means understand the mainly impacts that could explain variations between budget and actual's costs.Hyperion Planning implementation - i was directly responsible for Hyperion's implementation in cost department. Were under my responsability, correct eventually issues, test system's process and implement the final version to system's go live.Business Intelligence "B.I" system implementation - at the same time of Hyperion's implementation cost area was started a B.I system in order to get more efficient information about PRB's costs. I was responsible to this task in order to ensure all gains that it was proposed to brings us.
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Financial Planning AnalystDucoco Alimentos E Bebidas Aug 2014 - Mar 2015São Paulo E Região, BrasilConstruction and analysis of contribution margin.Monitoring of all S.K.Us prices, costs and margins.Create and improve Analysis' systems.Execution and conciliation of performance's reports. -
Analista De ComprasPernod Ricard Brasil Jan 2013 - Aug 2014São Paulo E Região, BrasilOperação das aquisições no mercado de commodities.Estudo e acompanhamento dos indicadores macroeconômicos do mercado sucroalcooleiro. Construção de estratégias de compras, e análise de retorno dos projetos.Operação do sistema de B.I.Assistência na elaboração do orçamento para os anos fiscais.Execução do projeto de B.C.M (Business Continuity Management).Apresentação dos reports departamentais para gerência e diretoria.
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Analista ComercialDiviseg Jan 2010 - Oct 2012São Paulo E Região, BrasilMonitoramento e construção das metas de venda.Análise e acompanhamento do setor de segurança.Atendimento e realização de visitas técnicas aos clientes.Representante da Direção no processo de implantação da ISO 9001.Responsável direto por implementar e assegurar o cumprimento das determinações da norma ISO 9001 para o departamento.
Marcos Galani Skills
Marcos Galani Education Details
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Fia - Fundação Instituto De AdministraçãoFinanças Corporativas E Investment Banking -
Administração De Empresas
Frequently Asked Questions about Marcos Galani
What company does Marcos Galani work for?
Marcos Galani works for Diviseg Industria De Equipamentos De Segurança Ltda
What is Marcos Galani's role at the current company?
Marcos Galani's current role is Senior FP&A at Thomson Reuters.
What is Marcos Galani's email address?
Marcos Galani's email address is ma****@****ard.com
What is Marcos Galani's direct phone number?
Marcos Galani's direct phone number is +5511497*****
What schools did Marcos Galani attend?
Marcos Galani attended Kaplan International College London, Fia - Fundação Instituto De Administração, Centro Universitário Da Fei.
What skills is Marcos Galani known for?
Marcos Galani has skills like Financial Analysis, Competitive Analysis, Microsoft Excel, Business Strategy, Hyperion, Microsoft Powerpoint, Planejamento Empresarial.
Who are Marcos Galani's colleagues?
Marcos Galani's colleagues are João Vitor Aparecido Ventura, Luzia Sousa Silva, Contato Diviseg, Ailton Gomes Sebastião, Ana Caroline Ferreira Bartelt, Ariana Oliveira, Lucas Dos Santos Barbosa.
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