More than 9 years of experience in accounting, internal controls, external and internal auditing and controllership.Currently, as Controllership Manager I’m in charge of several departments such as accounting, tax, purchasing, reporting and controllership, straight line report to the CFO. Working focused on value creation through team structure, improving internal processes and controls, performing analysis of revenue expansion, margin and EBITDA maintenance, reporting results to the board monthly. Also, as a Manager I had the opportunity to implement budget control, IPO procedures, integration and incorporation of acquired companies.In previous experiences as an Accounting Manager I was responsible for managing and consolidating the entire accounting process in 8 different countries (Brazil, United States, Canada, Australia, Japan, China, United Kingdom and Portugal). Beyond that I was in charge of the preparation of annual financial statements and quarterly reports, implementing internal policies, managing audits, consulting and accounting processes for acquisitions. I actively worked in IPO process and SOX implementation (processes and controls).Previously, I have also had the opportunity to coordinate internal control projects reviewing, testing and improving the matrix risk, evaluating the effectiveness and design of controls (SOX or not) raising action plans for internal controls. I also coordinated internal and external audit projects reviewing financial statements, auditing and mapping internal processes, reporting adjustments or points of improvement recommendations.As an accounting consultant, I performed scenario analyzes (as is/to be), diagnostics, IFRS implementation, mapping internal processes and internal policies implementation, functional currency reviews, preparation of memorandums with technical background and accounting drawings.
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Finance And Accounting ManagerFirstcxoSão Paulo, Sp, Br -
Gerente Contabil FinanceiraFirstcxo Jul 2023 - PresentLos Angeles E Regiãohttps://www.firstcxo.com/about -
Business ControllerNelogica Aug 2022 - Jun 2023• Management of Accounting, Planning, Tax, Financial Statements and Purchasing teams – 8 to 10 people.• Hiring professionals and structuring teams.• Internalization of the Accounting and Tax areas, with systemic implementation.• Review of accounting and tax routines, pre and post closing.• Monthly report to the board, post accounting and tax closing.• Support in the preparation and review of quarterly and annual financial statements.• Implementation and review of internal controls.• Analysis of revenue expansion, margin and EBITDA maintenance .• Annual budget control planning.• Preparatory studies for SEC IPO.• Diligence, integration and incorporation of acquired companies.• Implementation of internal policies.• Study and implementation of tax benefits.• IFRS compliance review.• Management of internal and external audits. -
Accounting ManagerCi&T Apr 2021 - Jul 2022• Management of Accounting, Financial Statements and Purchasing teams – 8 to 10 people.• Hiring professionals and structuring teams.• Manage and consolidate the entire accounting process for 8 countries (Brazil, United States, Canada, Australia, Japan, China, United Kingdom and Portugal).• Review of accounting and tax routines, pre and post closing.• Monthly report to the board, post accounting and tax closing.• Support in the preparation and review of quarterly and annual financial statements.• Continuous improvement with implementation and review of internal controls.• Implementation of internal policies.• Study and implementation of tax benefits.• IFRS compliance review.• Annual budget control planning.• Coordination of the SEC IPO project, -
Coordinator Consulting - Accounting And Internal ControlsMazars Brasil Jan 2020 - Apr 2021• Management of teams with up to 5 professionals.• Coordination of accounting projects: Preparation and delivery with presentation of accounting diagnoses, implementation or review of accounting standards (BRGGAP, IFRS or USGAAP), complex accounting (business combinations, share-based payment plans, functional currency reviews), preparation of the financial statements and implementation or review of accounting policies.• Coordination of internal control projects: Responsible for reviewing, monitoring and preparing the risk matrix, evaluating the effectiveness and design of controls (SOX or not), risk management, preparation and monitoring of points for improvement and action plans.• Coordination of internal and external audit projects: Audit planning with risk measurement, mapping of processes and test of controls, calculation of materiality and tolerable error, advisoring and review of financial statements, preparation and review of substantive tests, limited audit review, with issuance of adjustment reports and points of improvement recommendations. -
Controlling AnalystBrookfield Brasil Feb 2019 - Jan 2020 -
Senior ConsultantKpmg Aug 2017 - Jan 2019São Paulo E Região, Brasil -
Senior External AuditorEy Sep 2013 - Aug 2017São Paulo Area, Brazil -
Technical Support AnalystT-Systems Do Brasil Oct 2008 - Sep 2013São Paulo E Região, Brasil
Milene G. Skills
Milene G. Education Details
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Accounting -
Cornerstone Business School | CanadaBusiness School -
Business Administration
Frequently Asked Questions about Milene G.
What company does Milene G. work for?
Milene G. works for Firstcxo
What is Milene G.'s role at the current company?
Milene G.'s current role is Finance and Accounting Manager.
What schools did Milene G. attend?
Milene G. attended Trevisan Escola De Negócios, Cornerstone Business School | Canada, Centro Universitário Fundação Santo André.
What skills is Milene G. known for?
Milene G. has skills like Six Sigma, Espanhol, Especialista, Riscos, Consultoria, Desvios, Fluxogramas, Highly Analytical, Cooperative Development, Microsoft Powerpoint, Microsoft Sql Server, Flexible In Scheduling.
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