Marcos Do Val Email & Phone Number

Professional career with more than 25 years of experience and international experience in the areas of Accounting, Treasury Controllership, Tax/Fiscal and Finance for industrial, commercial and retail markets in multinational companies.Strategically managed the team, ensuring the team’s sizing and skills are compatible with the strategic needs of the Business, reaching their development.EXPERIENCEExperience in individual and consolidated financial statements, IFRS, BR-GAAP;Expertise in statutory and management reporting both to local management and abroad (Germany);Management of the areas of Treasury (Cash Flow, Accounts Payable/Receivable) accounting, tax/fiscal, financial, FP&A, asset control and inventory;Preparation and analysis of financial results reports to headquarters (flash, actual and forecast);Support to the business areas, as Business Partner of finance to the commercial areas;Elaboration of Budget Planning and Control (zero base, historical base, matrix and collaborative), Rolling Forecast and KPIs (OTI);Optimization of internal controls, policies and procedures to improve efficiency and compliance;Participation in audits of Financial Statements in partnership with Big four companies (KPMG and E&Y);Skill in managing multidisciplinary teams and interpersonal relationships with all hierarchical levels.MAIN RESULTS Optimization of internal controls bringing a higher level of governance and solution to more than 85% of the points.Consolidated management of the controllership and factory areas improving the "gaps" index by about 30%;Protagonist in conducting financial planning with demonstration of possible scenarios by business unit, reducing the time by up to 20% for the areas involved;Implementation of the SAP system on the global platform, meeting internal (CO/FI module) and external (tax) requirements, reducing the monthly closing time from 6 to 4 days;

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  Centro Universitário Salesiano De São Paulo

  Bacharel Em Ciência Contábeis