Maria Isabel J F Antonini Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brasil

São Paulo, Brasil

São Paulo, Brasil

São Paulo Area, Brazil

Paris Area, France

São Paulo Area, Brazil

• Monthly financial results (P&L and Balance Sheet) process along with Accounting team and report to executive board;• Support and follow-up through the merge process between Via Varejo and CNOVA.com, and synergies between Online and Offline Business Units;• Weekly forecast for the month and quarter presented to the board in order to guide strategic decisions before the end of the period: follow-up with Commercial team over sales and margin projection, portfolio mix, pricing strategy for each B.U, region, brands and categories, purchase plan and supply chain (stores and DCs), control and analysis of expense packages; follow-up with Treasury team over cash flow projections, financial results, working capital, and others;• CAPEX and OPEX management;• Yearly Budget building process and Strategic Planning for the following three years: sales projection, market development, expansion plan, commercial strategy, brand positioning, etc;• Support to the Investor Relations team for market communication and quarter results’ report;• Report materials for Controllers (Grupo Pão de Açúcar and Casino) and other stakeholders regarding business performance and projections.

São Paulo Area, Brazil

• Management and control of Brazil’s operation: sales performance follow-up, EBIT forecast, working capital, SG&A, Cash-flow, market-share, Financial Results, CapEx, commercial strategy, etc;• Development of management KPIs, P&L analysis and projections;• Periodic report meetings and conferences with the French controller group (Groupe Casino); • Support for the Investor Relations team through market communication materials;

São Paulo Area, Brazil

• Development of investor relations products (Annual and Quaterly Reports, Press Releases, Conference Call, maintenance of dataroams for the board of directors and heads of the business areas). • Competitive Intelligence and Market Research: monitor and analysis of the performance of Itaú Unibanco's shares, the position of its peers and competitors in Brazil and abroad, as well as systematic analysis of financial results, market share and other relevant metrics of the main market players. • Interaction with the Controlling team through monthly accounting results process, assuring transparency and compliance of information shared;

São Paulo E Região, Brasil

"Efficiency Project": Responsible for projects of revenue increment over the organization, including cross-sell projects, products and processes remodeling, sales channels and customer segmentation planning.Implementation of the P&L methodology for the matrix monitoring of costs and revenues.Main business areas covered: retail bank, corporate bank (ItaúBBA), insurance, Pension Plans and Capitalization, consumer credit.Developing Program:- Mentoring program with executives;- Project management: CPDEC;- i) Behavior and emotional intelligence, ii) Building high-performance teams: Pyxis Business Consulting;- Problem solving and decision making: Kepner-Tregoe;- Innovation and creativity: LabSSJ;- i) Internationalization, M&A, ii) Communication skills, iii) Statistics for KPIs development and management, iv) Macroeconomics, National Financial System, Stock market: Escola Itaú de Negócios.

Belo Horizonte Area, Brazil

• Market research, financial analysis and valuation for M&A projects;• Prospection and feasibility analysis of new business and startups projects focused on IT and Media;• Assessment to entrepreneurs, structuring investment meetings with investors and building the Business Plan;• Management of the diligence process for investment;• Periodic reports to investors of the after-investment’s results and financial projections.

Belo Horizonte Area, Brazil

• Management of the plant projects portfolio;• Investment feasibility analysis;• Statistic analysis of data for each project;• Application of the methodology of Project Management and Corporate Governance presented by PMBok (PMI);• Report for headquarter and stakeholders over the development and status of each power plant and communication with in-loco teams.

Master Of Business Administration (Mba), Finance, General

Banking And Strategic Planning, Finance, General

Statistical Analysis For Management Indicators, Business/Commerce, General

Bachelor Of Engineering (B.E.), Industrial Engineering

Education record