Professional with experience in strategic planning, controlling and finance, acting in national and international companies of various sectors.• Experienced in leading budgeting & forecasting; financial planning, cost control, projections, target setting and analysis of results.• Analysis, consolidation and reporting of weekly/monthly/yearly results and financial KPIs.• Develop and calculate payback periods to determine how long it will take for the investment to return as… Show more Professional with experience in strategic planning, controlling and finance, acting in national and international companies of various sectors.• Experienced in leading budgeting & forecasting; financial planning, cost control, projections, target setting and analysis of results.• Analysis, consolidation and reporting of weekly/monthly/yearly results and financial KPIs.• Develop and calculate payback periods to determine how long it will take for the investment to return as profit;• Cost Calculation, Analysis of Consumption and Input Prices, Analysis of Expenses and their variations vs. Forecast [BUD or FC]) and reports (BCS, Bridge, FK-GAN, TM1, etc.);• Capex analysis and monitoring;• NWC analysis and monitoring;• Preparation of investment feasibility analysis Show less

 Cost Analyst2012 – 2015Responsible for activities related with costs and account: cost calculation per product and functional area; Cost variance analysis. Economic feasibility analysis of products. Development of management reports. Responsible for procedures of accounting and tax areas.Key User in the SAP implementation. Jr Controller2016 – until nowResponsible for the support of all documents used in director decision. Weekly control of expenses, production and… Show more  Cost Analyst2012 – 2015Responsible for activities related with costs and account: cost calculation per product and functional area; Cost variance analysis. Economic feasibility analysis of products. Development of management reports. Responsible for procedures of accounting and tax areas.Key User in the SAP implementation. Jr Controller2016 – until nowResponsible for the support of all documents used in director decision. Weekly control of expenses, production and report to managers to get a better monthly result and to prevent any deviation. Report monthly bridge to global company. Support in build budget and Forecasts. Responsible in calculation of material price variances and inventories. Responsible in SAP implementation as a key user in master data input. Payroll analysis. Responsible for cost of production calculation. Guide the areas of the company in costs; analyze costs; Attend audits, prepare and analyze management and financial reports. Responsible for making the monthly closing. Development and evaluate feedback. Request and monitor monthly the physical count of the stock of productive materials and finished product comparing with the data of the system. Analyze and control stocks of productive materials and finished product through the reports issued by the system aiming at the balance between consumption and purchase, production and sale. Coordinate and evaluate inventory reports to improve resource utilization. Show less

Responsável pelo cálculo e controle de custos. Cálculo do custo departamental, incluindo o desenvolvimento de relatórios de gerenciamento. Analise de folha de pagamento.Responsável pela análise e controle de notas fiscais e tributos.