Mauricio Belons Email and Phone Number
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-Executive in Financial Planning and Analysis (FP&A) with over 13 years of experience in service companies.-Professional with over 20 years of experience in information technology companies.-Direct involvement in structuring Finance, FP&A, and Controllership departments, implementation of performance reports for decision support, implementation of Financial Governance, organization and facilitation of board meetings, development and monitoring of budgets and financial analyses.-Experience in Business Intelligence (BI), ERP, CRM, and application projects.-Currently pursuing a Master's degree in Corporate Strategy from Fundação Dom Cabral (FDC), MBA in e-Business from ESPM, Bachelor's degree in Business Administration from FAAP, and various courses in administration, leadership, and finance from INSPER and Saint Paul.
Fpahub Dashboards
View- Website:
- fpahub.com.br
- Employees:
- 1
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Diretor De Planejamento Financeiro E Analises Fp And AFpahub DashboardsState Of São Paulo, Brazil -
Director Of Financial Planning And AnalysisFpahub Dashboards Feb 2019 - PresentSão Paulo, São Paulo, Brazil- Enterprise dashboards to manage corporate performance.- Visual dashboards and KPIs for Budgeting, Business Controlling, Financials, Sales, Marketing, People, Customers and Productivity.- Reports available anytime, from any source, any device.- Financial closing and reviews, P&L consolidation and forecast. - Monitoring the execution of strategic plan, finding opportunities and gaps e leading actions plan. - Sharing business performance reports with steakholders. -
Director Of Business OperationsVublo Jun 2021 - May 2022São Paulo, São Paulo, Brazil- Steering the company overseeing all business operations and results. - Ensure that reports and KPIs are on time and accurated. Present company performance consolidations to the board and shareholders. Provide trustfull advice to steering board.- Define and implement strategy, objectives and targets. Prepare and cascade business plan over the strategy. Manage action plans when needed. - Define and review the Go to Market. Setup and track Sales and Marketing operations.- Manage the delivery and monitor customer experience.- Build up and motivate a solid team, alliances and stakeholders to support the business and to pursue top level results. - Oversee the company’s financial performance. Ensure that financial, HR, legal, compliance and risk teams are being managed, working properly and aligned to the company strategy.
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Director Of Financial Planning And AnalysisCylk Technologing Jan 2015 - Jul 2021São Paulo Area, BrazilBudgeting and Forecasting Preparation and Analysis:- Coordinating the annual budgeting process and quarter review, including preparation, analysis, sing-off and publication.- Connect the strategy to sales and operational targets. Forecasting and Controlling:- Monthly closing of P&L and forecast- Periodic comparison of actual to forecast and budget, communication of variances, and recommendations for improvement.- Continuous review of revenue and expense trends- Coordinate and monitor the progress of back to green plans. - Prepare and assist the Monthly Forecast Meeting with the board.- Implement and improve online Corporate Performance Dashboards and KPIs.Processes and Governance:- Responsible for the design, documentation, implementation and audit of the key corporate processes, security policies and quality programs. -
Director Of Pmo And SoftwareCylk Technologing Jan 2015 - Jun 2019São Paulo Area, Brazil- Process and template standardization for project management and technical delivery.- Close supervision for strategic, escalated and high risk projects.- Monitoring KPIs for project management acording to PMI processes.- Responsible for the key systems like SAP, CRM, Timesheet and BI, understanding and defining business requirements, specification and validations. -
Head Of Portfolio ManagementBrk Ambiental Jun 2019 - Aug 2020São Paulo Area, Brazil- Oversee the entire operation of IT enhancements and projects.- Define processes, tools, reportings, KPIs and meeting agendas for the IT and project managers. - Implement productive Dashboards for IT.- Assure that portfolio is aligned to the company strategy and targets, track gaaps and launch back to green plans.- Coach the heads of delivery and managers to make IT part of the business, aligned with the client needs and focused on the results to drive the company into the digital transformation. -
Latam Operations ManagerAtos Dec 2011 - Dec 2014Sao Paulo - Brazil• Regional role LATAM, cross acting with the delivery units of Application Management, Project Solutions and SAP in a multigeographical and multicultural structure. • Prime contact with global structure and regional offices to align LATAM with global standards, tools and processes. Responsible to understand global directions and for cascading the strategy in the region.• Responsible for risk management, quality programs, standardization of processes and tools in the LATAM teams.• Responsible for the calculation of LATAM consolidated KPIs, as well as country and unit views, analyzing them against global and regional targets and implementing actions plans together with the heads of delivery. • Manager of LATAM Operations team made of 3 people in Brazil and 6 in Argentina. • Reporting to LATAM Service Delivery Director in Brazil, Risk Director in Germany and Operations VP in France.• Member of the project to implement a new shared delivery service center in Londrina, aiming the reduction of the cost base, the employee attrition and the improvement of operational margin. -
Pmo ManagerMultirede Jul 2010 - Dec 2011São Paulo Area, Brazil• Managing infrastructure projects based on Cisco technologies for major accounts as Bradesco in accordance to PMI best practices.• Designing and Implementing a standard process and tool for project performance report for the Project Committee. -
Manager Of Operations For Systems DeliveryGetronics S.A. Jul 2008 - Dec 2009São Paulo E Região, Brasil• Responsible for the units of Project Delivery, Application Management and Body shop.• Responsible for the P&L of the units regarding planning, budget, costs and all necessary actions to protect the project and operational margins. • Manager of a team of one hundred and twenty people through five managers. Direct report to the LATAM Service Delivery Director. • Focus on the service delivery, customer satisfaction, financial results, people development, risk mitigation and change management.• Major customers: Bradesco, Santander, Votorantim and Novartis. -
Manager Of Operations For Systems Delivery7Comm Informática Ltda. May 2006 - Jul 2008São Paulo E Região, Brasil• Responsible for Project delivery, Application Management, Testing, Agile Projects and Graphical Design. • Managing a team of around 100 people split in five managers. Reporting for Service Delivery Director. • Project manager for strategic projects and customers.• Major customers: Unibanco, Caixa Econômica Federal, BMF&BOVESPA, Pharma industries and others. -
Project ManagerNet Partners Feb 2005 - May 2006São Paulo Area, Brazil- Managing BI and Financial Planning projects based on Cognos technologies for clients as Cosan, Accor and CSN. -
Project ManagerCadmus Soluções Em Ti Feb 2004 - Feb 2005São Paulo Area, Brazil- Managing projects for Sony.- Supporting sales and presales team on business development. -
Systems Analyst And Programmer7Comm Informática Ltda. Sep 1995 - Jan 2004São Paulo Area, Brazil• Software analysist and programmer for Banking and Financial industries, working for Unibanco, BankBoston, Caixa Economica Federal and Bovespa.• Leading the development of the OfficeBanking and GovBanking for Caixa Economica Federal.• Project manager of GovBanking (InternetBanking for public sector) for Caixa Econômica Federal.
Mauricio Belons Skills
Mauricio Belons Education Details
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Finance And Financial Management Services -
Finance And Financial Management Services -
Business Administration And Management, General -
Business Administration And Management, General
Frequently Asked Questions about Mauricio Belons
What company does Mauricio Belons work for?
Mauricio Belons works for Fpahub Dashboards
What is Mauricio Belons's role at the current company?
Mauricio Belons's current role is Diretor de Planejamento Financeiro e Analises FP and A.
What is Mauricio Belons's email address?
Mauricio Belons's email address is mb****@****.com.br
What schools did Mauricio Belons attend?
Mauricio Belons attended Fdc, Insper Instituto De Ensino E Pesquisa, Saint Paul Escola De Negócios, Escola Superior De Propaganda E Marketing, Fundação Armando Alvares Penteado.
What skills is Mauricio Belons known for?
Mauricio Belons has skills like Pmo, Business Intelligence, Itil, Project Management, It Service Management, Cobit, It Management, Applications, Cmmi, Lean Manufacturing, Service Delivery, Software Project Management.
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Mauricio Belons
São Paulo, Sp1sao.politec.com.br
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