Nelson Joaquim Filho Email & Phone Number

Diadema

Responsible for treasury, accounting, cost, planning,tax and IT activities. Direct reporting to Country Manager in Brazil and corporate finance in Germany.- Guarantee compliance with Generally Accepted Accounting Principles (GAAP) for both local and reporting books; - Prepare financial reports and provide analysis compared with previous month, forecast and budget and present to the management team; - Lead budget process on a yearly basis in a very detailed level; - Prepare financial reports as P&L, Balance Sheet and Cash Flow; - Manage all treasury activities as account payables and receivables, payroll, investments and intercompany loans. Direct relations with bank; - Control capital expenditire; - Manage relationship with internal and external auditors; - Be sure all taxes activities are aligned with local requirements; - Manage IT operations and investments; - Work as a link between internal legal requirements and Legal Office outsourced; - Also responsible for Supply Chain and COMEX departments.

São Paulo E Região, Brasil

Responsible for finance, accounting, cost and tax activities for Brazil, Uruguay and Colombia. Direct reporting to Country Leader in Brazil, Finance Senior Vice President and Controlling Senior Vice President in US. - Guarantee compliance with Generally Accepted Accounting Principles (GAAP) for both local and USGAAP books; - Prepare financial reports and provide analysis compared with previous month, forecast and budget and present to the management team; - Lead budget process on a yearly basis in a very detailed level; - Prepare financial reports as P&L, Balance sheet and cash flow; - Manage all treasury activities as account payables and receivables, payroll, investments and intercompany loans. Direct relations with bank; - Control capital expenditire; - Manage relationship with internal and external auditors;

São Paulo Area, Brazil

Responsible to improve Controllership processes, manage cost, budget preparation and analysis, generate management reports, support directors and other areas, revise internal controls, polices and procedures.

Mogi Das Cruzes

Responsible to coordinate accounting, finance, cost and tax activities for all sites in Brazil. Responsible to guarantee that Albea's polices have been followed across the organization. Organize internal and external audits. New project and product analysis. Prepar annual budget for each business and consolidate the figures for Brazil. New projects financial analysis and CAPEX management. Leader on new companies acquisition and legal restructuring. Report to deputy CFO in Paris and the local General Manager. Main accomplishments:• Leader of accounting rules harmonization and adequate internal controls to Albéa global standard. Work together with external auditors to plan and realize external accounting audits.• Head of suspend the operation of production at Suape site on tax (including PRODEPE) and accounting perspective.• Head of Rexam Personal care division acquisition in Brazil, in the total amount of R$275 million and manage the funds coming from Albéa head office in Luxembourg, company legal reorganization after the acquisition, provide guarantees. • Manage Rexam/Albea integration process. This incorporation will generate an income tax saving around R$ 2,5 millioin/year.• After incorporation, all Controllership activities were restructured and all processes not linked directed to the production were moved to Jundiaí, as Treasury and Tax. Those changes will generate a saving of R$ 600 thousand/year.

São Paulo Area, Brazil

Responsible to coordinate accounting, finance and tax activities for 3 Beauty Packaging Plants in Brazil. Responsible to guarantee that accounting and finance policies have been followed across the organization. Organize internal and external audits. New project and product analysis. Report to Financial Global Beauty Head office in Paris and the local General Manager.Main accomplishmentsResponsible to coordinate accounting, finance, cost and tax activities for all sites in Brazil. Responsible to guarantee that Albea's polices have been followed across the organization. Organize internal and external audits. New project and product analysis. Prepar annual budget for each business and consolidate the figures for Brazil. New projects financial analysis and CAPEX management. Leader on new companies acquisition and legal restructuring. Report to deputy CFO in Paris and the local General Manager. Main accomplishments:• ERP Microsiga implementation as key user for finance, inventories/cost, accounting, fixed assets and tax modules.• Preparation of anual budget aligned with business strategy, including presentation to the Global Executive Committee in Paris.• Head of sale process to the private equity Sun Capital in Sep.10.• Participation on the building refurbishment Project at Mogi das Cruzes with a total cost of R$7 millions, to move São Paulo plant. Management of project expense and cash generation to finance the project.• Leader of accounting rules harmonization and adequate internal controls to Albéa global standard. Work together with external auditors to plan and realize external accounting audits.

Rio De Janeiro Area, Brazil

Responsible for the accounting activities for businesses in Brazil, Paraguay and Argentina Elaborate the internal and external audit plans, negotiate the fees and approval the reports. Prepar financial reports to the CFO to analyse the business performance and provide the main explanations to understand the variance between actual versus budget. Validate the tax calculations with the tax specialists. Prepar on an annual basis the budget for the next 5 years and its revisions duing the year.Main accomplishments• Definition and implementation of consolidation processes for Brazil, Paraguay and Argentina.• Revision of all accounting processes at Corumbá-MS mine.

São Paulo Area, Brazil

Responsible to account all the company activities. Elaborate the financial information to submit to the head office in Montreal and provide explanation for the main variances. Negociate the selling and buying of power for the alumina refinery unit in Sao Luis - MA. Accounting support for the alumina, bauxite and packaging businesses in Brazil. Evaluate new projects. Prepar the budget for alumina and bauxite businesses.Main accomplishments• Implementation of a cash flow management process to help to look for new fundinh sources.• Member in the accounting and audit committees at Alumar ( Alumínio do Maranhão Ltda ) to guarantee the same accounting and finance rules between Alumar e a Alcan. Alumar is a consortium with Alcan, Alcoa, BHP Billinton e ABALCO to produce alumina at São Luís in Maranhão state.• Head of SOX adequation projects and develop new procedures, also work very close with internal and external auditors.• Implamentation of fixed assets module at ERP Mocrosiga.

Montreal, Canada Area

Consolidate the financial information from all business around the world. Elaborate the financial reports on quarterly basis (10Q) and on yearly basis (10K) based on USGAAP to report to SEC. Provide accounting support for the businesses. Distribute and training plant controllers and analyst for the new accounting principles and rules.

Master Of Business Administration - Mba, Sales, Negotiation And High Performance Results

Bachelor, Accounting

Specialization, Controllership

Bachelor, Business