Matheus Conti Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brasil

São Paulo, Brasil

• Development of Actual x Budget x Forecast reports;• Budget construction project in the Brazil operation and monthly forecast for adjustments with reality.• Direct and indirect cash flow modeling with the support of the treasury and accounting teams, with the construction of a monthly forecast of expenses with weekly revisions and presentations of actual x forecast for C-Level;• Construction of weekly P&L of financial KPIs of the Brazil operation for C-Level;• Development of a… Show more • Development of Actual x Budget x Forecast reports;• Budget construction project in the Brazil operation and monthly forecast for adjustments with reality.• Direct and indirect cash flow modeling with the support of the treasury and accounting teams, with the construction of a monthly forecast of expenses with weekly revisions and presentations of actual x forecast for C-Level;• Construction of weekly P&L of financial KPIs of the Brazil operation for C-Level;• Development of a managerial P&L focused on results;• Accounting closing review with management x accounting report, review by ledger account and cost center helping classification changesnecessary to build an assertive closing;• Marketing project with a vision of CAC and LTV in an automated way with KPIs focused on customer experience. Show less

São Paulo, Brasil

• Development of analyses on energy cost and consumption;• Financial and economic planning for the development of new FV solar power plants;• Conduction of generation to financials analysis – Trends, forecast and budget;• Accounting modeling, analysis and follow up at financial initiatives;• Annual forecast projection, reports and dashboards of Actual x Budget;• Development of models on energy cost and consumption.

São Paulo, Brasil

São Paulo, Brasil

São Paulo E Região, Brasil

Controladoria E Finanças

Education record