Melissa Mattos Email & Phone Number

Brazil

Responsable for the overall supervision, management, and effective performance of Finance, People and Culture, Marketing, Governance and Strategic/Financial Planning.Focus on strategy for increasing results, expansion and growth with a human and sustainable look at the business.

• Responsable for Finance area including:
• Planning: 3-year financial plan and monthly forecasting control for Brazil.
• Controlling: management closing, reporting and accounting control.
• Facilities: head quarters management, and tools control for Brazil.
• Outsourcing: suppliers relationship and management.
• Procurement: support operations on negotiation, contracts and control.

• Responsable for the financial and administrative area: Accounts Payable, Receivable, Cash Flow,
• Controllership and Planning;
• Member of the company's decision-making board made up of 3 women;
• Responsible for Governance and Advisory Board

Brazil

• Responsable for the strategic planning, and forecast. Maintaining and updating the strategic KPIs and presentations;
• Performing financial analyses and financial reports to the board;
• Responsable for efficiently leading teams to align with company`s present needs;
• Managing the relationship with banks and financial institutions;
• Responsable for attending audits of the financial statements, compliance and other internal or external audits;
• Managing strategic projects… Show more

Brazil

• Responsable for diagnostic and implementation of enterprise risks management based on COSO and ABNT 31000 and risk compliance methodology;
• Managed teams to achieve project goals, specially delivering projects on budget, on time and on quality;
• Process mapping based on Business Process Management methodology and diagnostic of improvements;
• Responsable for internal audit implementation and testing;
• Managed PMO implementation related to supply chain area;
• Responsable… Show more

Eldorado Do Sul

• Worked with Dell leadership teams to define the long term strategic direction for financial services in Latin America;
• Responsable for being a liaison through the regional DFS LA team members (understanding SMB strategies) and the regional Dell teams to ensure alignment to Latin America strategy and short and long term plans for.
• Defined and executed roadmap for the long term strategy for Financing Programs, coordinating forecast, planning, timelines and stakeholders for… Show more
• Defined and executed roadmap for the long term strategy for Financing Programs, coordinating forecast, planning, timelines and stakeholders for Latin America;
• Responsable for negotiation with Banks and others financing partners;
• Worked with sales teams to insure appropriate visibility to financing/leasing products and programs through education and training on the power of Financing products economics and customer experience Show less

Brazil

• Performed CSAs to Finance, Sales and Marketing to all LA countries in the SMB/PLE and Accounting structure;
• Elaborated quarterly presentations to provide Business Controls analysis results to all LA Senior Managers and Directors;
• Mitigated risks and build solid processes/narratives to all controls applied in the LA structure;
• Supported all projects involved with Finance and Operation that had some impact in the SMB/PLE and Accounting structure of the LA… Show more
• Supported all projects involved with Finance and Operation that had some impact in the SMB/PLE and Accounting structure of the LA countries;
• Discussed policies and procedures involved not only with the Dell’s processes, but regarding different countries regulations;

• Acted as Coordinator for Accounting, Planning, Accounts Payable, Accounts Receivables and Internal Controls,
• Analyzed and elaborated Forecast and Budget reports (VBA Excel skills),
• Participated in projects to increment the revenue of the company,
• Designed and managed according to Sarbanes Oxley law (SOX);
• Participated in SAP Module implementation,

• Coordinated teams in audits in companies from all segments (from Banks to Industries);
• Monitored and tested internal processes correcting identified nonconformities;
• Acted as senior suitor of controls in accordance with the Sarbanes Oxley (SOX) law;
• Obtained solid experience in US GAAP reporting;
• Worked in an IPO process;
• Analyzed financial risks through detailed descriptions of the internal processes;

Especialização, Psicologia Positiva

Especialização Em Gestão De Negócios, Business/Managerial Economics

Mba, Mba In Finance

Bacharelado Em Administração, Business Adminitration