Mônica Santos
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Mônica Santos Email & Phone Number

Financial & Planning Analyst | Controllership Analyst at THERMOTITE DO BRASIL LTDA
Location: Serra, Espírito Santo, Brazil 13 work roles 3 schools
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Current company
Role
Financial & Planning Analyst | Controllership Analyst
Location
Serra, Espírito Santo, Brazil

Who is Mônica Santos? Overview

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Quick answer

Mônica Santos is listed as Financial & Planning Analyst | Controllership Analyst at THERMOTITE DO BRASIL LTDA, based in Serra, Espírito Santo, Brazil. AeroLeads shows a matched LinkedIn profile for Mônica Santos.

Mônica Santos previously worked as Financial Coordinator at Thermotite Do Brasil Ltda and Coordenadora de Controladoria at Central Supermercados. Mônica Santos holds Master'S Degree, Finances And Business Valuation from Fucape Business School.

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THERMOTITE DO BRASIL LTDA

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Profile bio

About Mônica Santos

Master Student, Business Analyst with 10+ years of experience in Financial Planning, Budget and Performance Management, and Managing Accounting and Financial Operations.- BR GAAP.- Budget and Forecast.- Financial KPIs.- Financial Statements.- Financial controls and analysis tools.- Managing customer portfolio.- Managing sales funnel.- Inbound & Outbound Sales.- Graph Analysis.- Accounting and financial data analysis.- Tax Recovery.- Strategic Planning.- Development and controlling Financial Operations Management Tools.- Financial and Accounting Audits.

Listed skills include Microsoft Office, Microsoft Word, Trabalho Em Equipe, Sap Erp, and 7 others.

Current workplace

Mônica Santos's current company

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THERMOTITE DO BRASIL LTDA
Thermotite Do Brasil Ltda
Financial & Planning Analyst | Controllership Analyst
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13 roles

Mônica Santos work experience

A career timeline built from the work history available for this profile.

Financial Coordinator

Current

Serra, Espírito Santo, Brasil

- Report de Resultados Mensais/Trimestrais;- Coordenar atividades de Gestão de Custos;- Preparar, analisar e reportar os resultados e forecast mensal do Brasil;- Compatibilizar o Business Plan com o Orçamento Anual para o Brasil;- Dar suporte às atividades de Auditoria Anual Externa;- Executar atividades de Auditoria Interna - Bill 198;- Gestão dos Pagamentos, Recebimentos e Fluxo de Caixa;- Gestão do Financeiro e Controladoria;- Dar suporte no desenvolvimento de novas propostas para novos projetos;- Gestão de pessoas, promovendo desenvolvimento profissional da equipe.

Jun 2023 - Present

Finance Manager

Vitória, Espírito Santo, Brasil

- Gestão do Time e Processos- Coordenar e orientar as atividades de administração orçamentária, contábil e financeira;- Relacionar com bancos e instituições financeiras sobre questões pertinentes às operações financeiras da empresa;- Acompanhar o desenvolvimento das atividades executadas pelos demais funcionários da área financeira;- Desenvolver diretrizes de custos e políticas orçamentárias- Desenvolver junto as áreas rotinas de fechamentos, consolidação de informações e reports;- Fechamentos Mensais- Gestão de contratos com fornecedores parceiros;- Report gerenciais e financeiros para os investidores;

Jul 2022 - Feb 2023

Senior Financial Planning Analyst

Vitória, Es, Brazil

- Create Financial Reports. - Consolidate monthly, quarterly, and annual financial reports. - Prepare reports and projections based on analysis. - Evaluate profit plans. - Coordinate with other members of the finance team at reviews financial information. - Provide financial models and forecasting. - Secure highly sensitive and confidential financial data and information. - Plan and supervise controllership activities, such as accounting and financial operations. - Design and implement Budget and Forecasting and Budget Key Indicators. - Audit procedures and accounting reports from Accountancy. - Structure costs’ determinations and variations, according to their types. - Evaluate and implement improvements over internal processes and procedures.

Jul 2021 - Apr 2022

Analista De Controladoria Sênior

Vitória, Espírito Santo, Brasil

Jul 2021 - Apr 2022

Sales Manager

Vitória, Espírito Santo, Brasil

- Manage sales operations in seven states. - Manage guidelines and strategies for customers retention and sales growth. - Manage inbound and outbound B2B sales team. - Develop business in new states. - Benchmarking. - Report monthly sales results and measure team and individuals’ results. - Implement and follow up on Net Promoter Scores (NPS). - Calculate cost price to define market price and develop sales strategies. - Define team and individual performance targets and variable compensations. - Make appointments with potential clients and manage traveling logistics for these meetings. - Plan business traveling (travel itinerary, costs, clients’ meetings, and business plans) for the outbound team inside and across all 7 states.

Jun 2020 - Jun 2021

Sales Manager

Ebitdah

Vitória, Espírito Santo, Brazil

- Establish the Sales Department. - Develop business and sales strategies to sales. - Prospect new clients and maintenance of customer portfolio. - Meet with clients and present business plans and services according to their needs. - Evaluate clients’ businesses and companies to find the perfect fit between their business and tax and financial incentives and benefits, so they could reduce their tax costs legally and properly or recover wrongly paid taxes. - Recruit and train sellers, so they could understand clients’ needs before starting to approach them. - Map new markets possibilities, across the state, by identifying and cataloging new futures clients that fit our profile. - Make appointments with potential clients across the state and managed traveling logistics for these meetings.

Dec 2017 - Mar 2020

Tax Consultant

Rio De Janeiro

Identifying potential clients through tax analysis.

Jul 2019 - Dec 2019

B2B Sales Representative

Vitória, Es, Brazil

- Prospect potential clients according to Becomex's clients' profile (companies’ earnings above R$ 100MM/year)- Evaluate each clients' business, studying their operations and financial results, and identify which of our services attends to their needs.- Make appointments with potential clients and meet CFOs and Tax Managers to present our services - Negotiations

Oct 2018 - Jul 2019

Auditor

Vitoria, Espirito Santo, Brazil

- Audit Financial Statements, according to Brazilian Accounting Procedures. - Cashflow projections. - Attending clients’ needs by analyzing their financial statements and suggesting improvements in their inside controlling procedures, so they could make better strategic decisions. - Operational and Administrative Costs reviews and analysis. - Evaluate internal financial procedures and suggest improvements. - Tax optimization and tax recovery. - Contracts’ analysis and rewriting, evaluating financial aspects, like risk and interest rates.

Jan 2016 - Dec 2017

Senior Controllership Analyst

Vitoria, Espirito Santo, Brazil

- Follow up and analyze financial key performance indicators of one of their largest clients, Bragatto S/A, a gas station company, that has a network of nine service stations. - Development of financial controlling tools, such as expenses control, graphs analysis, performance indicators, and organizing data and information to support forecasting and cashflow projection. - Elaborate reports for top management and senior executives and help and lead strategic decisions.

Sep 2015 - Feb 2016

Controllership Analyst

Grupo Metacon

Vitoria, Espirito Santo, Brazil

- Economics and financial analysis of the three companies that composes the group: KPI's analysis- Financial and Economic cicle development- Execution of auditing program steps on financial reports, such as balance sheets, income statements, cash flow report and related financial statements- Providing financial control information by collecting, analyzing and summarizing data, making recommendation and implementing financial plans.- Company valuation by discounted cash flow method

Apr 2015 - Sep 2015

Internship In Budget And Performance Management

Vitoria, Espirito Santo, Brazil

- Costs management: daily follow-up and analysis- Performing performance reports- Measuring and reporting financial KPIs- Analysis of costs, workforce, overtime, volumes, trends, provisions, and revenues - Budget and Forecast follow-up and reviewing- Non-compliances analysis in costs report

May 2013 - Dec 2014
3 education records

Mônica Santos education

Master'S Degree, Finances And Business Valuation

Fucape Business School

Master's Degree in Accounting Sciences, focus on applied theory, immersion of professionals with extensive experience in deepening.

Accounting Sciences, Accounting And Finances

Fucape Business School

Bachelor's Accounting Sciences degree focused on Administration, Economics and Accounting

FAQ

Frequently asked questions about Mônica Santos

Quick answers generated from the profile data available on this page.

What company does Mônica Santos work for?

Mônica Santos works for THERMOTITE DO BRASIL LTDA.

What is Mônica Santos's role at THERMOTITE DO BRASIL LTDA?

Mônica Santos is listed as Financial & Planning Analyst | Controllership Analyst at THERMOTITE DO BRASIL LTDA.

Where is Mônica Santos based?

Mônica Santos is based in Serra, Espírito Santo, Brazil while working with THERMOTITE DO BRASIL LTDA.

What companies has Mônica Santos worked for?

Mônica Santos has worked for Thermotite Do Brasil Ltda, Central Supermercados, Bakerytech, Liberfly, and Techpark - Tecnologia & Mobilidade.

How can I contact Mônica Santos?

You can use AeroLeads to view verified contact signals for Mônica Santos at THERMOTITE DO BRASIL LTDA, including work email, phone, and LinkedIn data when available.

What schools did Mônica Santos attend?

Mônica Santos holds Master'S Degree, Finances And Business Valuation from Fucape Business School.

What skills is Mônica Santos known for?

Mônica Santos is listed with skills including Microsoft Office, Microsoft Word, Trabalho Em Equipe, Sap Erp, Microsoft Excel, Planejamento Financeiro, Autosystem Erp, and Oracle E Business Suite.

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