Mauricio Belons

Mauricio Belons Email and Phone Number

Diretor de Planejamento Financeiro e Analises FP and A @ FPAHub Dashboards
State of São Paulo, Brazil
Mauricio Belons's Location
São Paulo, São Paulo, Brazil, Brazil
Mauricio Belons's Contact Details

Mauricio Belons personal email

About Mauricio Belons

-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.

Mauricio Belons's Current Company Details
FPAHub Dashboards

Fpahub Dashboards

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Diretor de Planejamento Financeiro e Analises FP and A
State of São Paulo, Brazil
Website:
fpahub.com.br
Employees:
1
Mauricio Belons Work Experience Details
  • Fpahub Dashboards
    Diretor De Planejamento Financeiro E Analises Fp And A
    Fpahub Dashboards
    State Of São Paulo, Brazil
  • Fpahub Dashboards
    Director Of Financial Planning And Analysis
    Fpahub Dashboards Feb 2019 - Present
    São 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.
  • Vublo
    Director Of Business Operations
    Vublo Jun 2021 - May 2022
    São 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.
  • Cylk Technologing
    Director Of Financial Planning And Analysis
    Cylk Technologing Jan 2015 - Jul 2021
    São Paulo Area, Brazil
    Budgeting 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.
  • Cylk Technologing
    Director Of Pmo And Software
    Cylk Technologing Jan 2015 - Jun 2019
    São 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.
  • Brk Ambiental
    Head Of Portfolio Management
    Brk Ambiental Jun 2019 - Aug 2020
    São 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.
  • Atos
    Latam Operations Manager
    Atos Dec 2011 - Dec 2014
    Sao 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.
  • Multirede
    Pmo Manager
    Multirede Jul 2010 - Dec 2011
    São 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.
  • Getronics S.A.
    Manager Of Operations For Systems Delivery
    Getronics S.A. Jul 2008 - Dec 2009
    São 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.
  • 7Comm Informática Ltda.
    Manager Of Operations For Systems Delivery
    7Comm Informática Ltda. May 2006 - Jul 2008
    São 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.
  • Net Partners
    Project Manager
    Net Partners Feb 2005 - May 2006
    São Paulo Area, Brazil
    - Managing BI and Financial Planning projects based on Cognos technologies for clients as Cosan, Accor and CSN.
  • Cadmus Soluções Em Ti
    Project Manager
    Cadmus Soluções Em Ti Feb 2004 - Feb 2005
    São Paulo Area, Brazil
    - Managing projects for Sony.- Supporting sales and presales team on business development.
  • 7Comm Informática Ltda.
    Systems Analyst And Programmer
    7Comm Informática Ltda. Sep 1995 - Jan 2004
    São 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

Pmo Business Intelligence Itil Project Management It Service Management Cobit It Management Applications Cmmi Lean Manufacturing Service Delivery Software Project Management Telecommunications Pre Sales Management Pmi Integration Pmp Pmbok Project Planning Business Process Program Management Outsourcing Project Portfolio Management Ms Project Uml Governance Microsoft Project Enterprise Architecture Change Management Project Management Body Of Knowledge Project Management Office Cpm Budgeting Controllership Functions Kpi Dashboards Corporate Governance Corporate Finance It Project And Program Management Corporate Fp&a

Mauricio Belons Education Details

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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