Achievements -> 1st Brazil Operation to consolidate and reconciliate Financial data into the new FP&A system, 1st Mining Operation to validate new FP&A EBITDA Bridge, 1st Brazil Operation approved by VP Operation's on FY24 Annual Plan. Individual -> Employee Make a Difference award in 2023- Responsible for budget process and forecast consolidation (~BRL 1bi); - Operations business partner (work ‘in field’ throughout Operations process to guarantee budget accuracy and report financial data to Company Leadership);- Implementation of Connected Planning system at Juruti FP&A- Develop macro-economic views, scenario planning and action plans for the period ensuring the interface between all areas;- Responsible for P&L follow-up, analysis and validation during closing process (variations and forecast);- Calculate Cash Cost, EBITDA, KPIs, Revenue and Expenses data to provide leadership team insights;- Responsible for elaborate financial reports to Plant Controller, Regional FP&A, Global FP&A and Brazil VP Operation;- Responsible for support ABS area on financial analysis of DI (Location improvements);- Provide financial data and analysis to Capex modelling;- Lead cost analysts and provide financial guidance during budget process;- Responsible for PLR financial support and discussions with HR team;

- Responsible for analyze and submit forecast and annual plan to top management (over USD 4 Million) in budget departments- Accounting closing reviewer (over BRL 7 Billion in revenue)- Responsible for HQ's budget- Prepare and support monthly operations results presentation to Brazil CEO and global COO (Chief Operations Officer)- Responsible for implementation of São Paulo Office automatic allocation (over BRL 3 Million)- Support regional FP&A manager analysis: P&L, budget areas, EBITDA, etc- Responsible for regional (refineries, smelter, mine and casthouse) CWIP review and Impairment Memo preparer;- Financial Statements reviewer;- Special Auditor program - Internal controls (SOX) review process in a business segments/process.

Support Corporate Controllership and Energy team with:- Earning and Balance Sheet analysis reports;- Analysis during the monthly and annual process for the Brazilian Entities;- Support internal controls area to meet the demands of Brazil plants and offices;- Performs some internal controls steps for the Energy area;- Responsible for make the purchase requisition to the corporate controllership and for the Energy area;- Performs projected cash flow of Energy;- HQ FP&A;- Pre-validation of the BACEN's reports;- On the preparation of the statutory financial statements, responsible for analyze and validate some adjustments and notes. Also participate in the general revision and have interactions with the external audit company;- Review and control processes such and contingencies and revenue recognition;- Participate and make some accounting technical analysis for the corporate controllership.

Report to Business Controller.Accounting (monthly and annual closing process; reviewer of statutory financial statements);FP&A HQ's;Internal Controls (also have interactions with external audit company; prepare memo's and answer some items from CCI (Carta de Controles Internos));Treasury Front office (Performs projected cash flow of Energy and projected dividends);Treasury Back Office (Settlement process of invoices);Procurement (Oracle Business e-Suite)

Supply of ESL system with data in the operational area; scanning of files; receipt return conference; supply systemic delivery; emission of GNRE. During the process of extracting information from "receipt notices" during deliveries via SEDEX, i was responsible for the largest number of collections, being awarded by the company's director for obtaining, together with the team, the vital information for the company's billing to the customer.

It established a business society aiming at high revenue for the challenge proposed by the subject of "Electronic Commerce" - UNIFESP. In addition, it made the purchase of materials with suppliers aiming at minimum cost through market research and deepening the knowledge about the peculiarities of the product. I was the member with the highest number of sales in the group and helped to implement strategies on social networks to increase the market share of e-commerce.