Fp&A
Current
Aug 2023 - Present
AeroLeads people directory · profile
Oscar Caetano Email & Phone Number
Planning | Data Analysis | Controllership | Financial | Business Intelligence - BI | Data Analytics | Data Science | SQL Server
at
YDUQS
1 work email found
@dirija.com.br
1 phone found area 213
LinkedIn matched
✓ Verified August 2026
4 data sources
Profile completeness 100%
Current company
Role
Planning | Data Analysis | Controllership | Financial | Business Intelligence - BI | Data Analytics | Data Science | SQL Server
Location
Rio De Janeiro, Brazil
Company size
Who is Oscar Caetano? Overview
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Quick answer
Oscar Caetano is listed as Planning | Data Analysis | Controllership | Financial | Business Intelligence - BI | Data Analytics | Data Science | SQL Server at YDUQS, a with 1383 employees, based in Rio De Janeiro, Brazil. AeroLeads shows a work email signal at dirija.com.br, phone signal with area code 213, and a matched LinkedIn profile for Oscar Caetano.
Oscar Caetano previously worked as FP&A at Yduqs and Compensation Specialist at Casa & Video. Oscar Caetano holds Master Of Business Administration - Mba, Project Management from Universidade La Salle.
Company email context
Email format at YDUQS
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{last}@dirija.com.br
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AeroLeads found 1 current-domain work email signal for Oscar Caetano. Compare company email patterns before reaching out.
Profile bio
About Oscar Caetano
Hi! My name is Oscar Magno Caetano, I have a degree in Economic Sciences, Lean Six Sigma White Belt certification and an MBA in Project Management.I have over 10 years of experience working in the planning, commercial, credit, finance and controllership departments in companies in the financial, telecommunications and retail sectors, monitoring and interacting with diverse teams and preparing executive presentations. I am familiar with high pressure environments for results and with organization and discipline I have always obtained positive evaluations. For about 4 years I am responsible for preparing the annual budget and managing cash flow for a fashion retail company, resulting in a 40% reduction in Financial Expenses, and acting at the moment in the implementation of the e-commerce process. I was also responsible for implementing the panel of commercial performance indicators in the own store segment in a major player in the telecommunications market. I still have experience with programming routines for systems in the area and I'm getting deeper into Data Science and its tools: SQL, Power BI, Spark, Hadoop, Phyton and DAX.- ERPs: SAP, Totvs, Protheus, InterfaceNet and Alterdata.- Programming Languages, Databases, Technologies and Practices: SAS, SQL, MySQL, SSIS, Data Warehouse (DW), ETL, Excel, Access, Power BI, VBA, Spark, Hadoop, Python, R and DAX.
Listed skills include Strategic Planning, Indicadores Chave De Desempenho, Financial Analysis, Financial Reporting, and 13 others.
Current workplace
Oscar Caetano's current company
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Yduqs
11 roles
Oscar Caetano work experience
A career timeline built from the work history available for this profile.
Compensation Specialist
Reportando ao Gerente de Gestão da Diretoria de Gente & Gestão, responsável pela elaboração e consolidação de orçamento anual (budget) e forecast; análises financeiras de variações real x orçado e projetado; acompanhamento de despesas por centros de custos (Opex) e projetos (Capex); acompanhamento de despesas referentes aos serviços prestados para diretoria de RH; Controle e cálculo de provisões contábeis (SAP); suporte ao fechamento contábil (DRE) e cálculo de resultado (Ebitda) da empresa; aprovação de requisições de vagas de acordo com o quadro de pessoal aprovado; controle e validação das alocações de tempo dos colaboradores em projetos (Timesheet); apoio na formalização de processos e procedimentos financeiros da empresa voltados para as consultorias e auditorias externas; extração de dados e manipulação de informações, utilizando ferramentas como Power BI, SQL, VBA, Python e Excel com nível avançado para o tratamento de dados, análise da performance e construção de relatórios de controle; criação, definição e análise de indicadores de desempenho financeiros e operacionais (KPIs); desenvolvimento relatórios e dashboards (PBI); construção das apresentações de resultados para Diretoria e liderança; suporte ao cálculo de remuneração variável e incentivos; melhorias e automatização dos processos, controles e atividades da área.- ERPs: SAP- Linguagens de Programação, Banco de Dados, Tecnologias e Práticas: SSIS, SQL, ETL, Excel e Access
Apr 2022 - Jun 2023
Analista De Planejamento E Controle Sr
Jun 2021 - Mar 2022
Financial Planning Analyst
Reportando ao Diretor de Planejamento e Finanças, responsável pela elaboração e consolidação de orçamento anual (budget) e forecast mensal; análise financeiras de variações real x orçado e projetado; gestão do fluxo de caixa a curto, médio e longo prazo (projeções, análises e ajustes); Controle e cálculo de provisões contábeis (Protheus-Totvs); suporte ao fechamento contábil (DRE) e no cálculo de resultado (Ebitda) da empresa; apoio na formalização de processos e procedimentos financeiros da empresa voltados para as consultorias e auditorias externas; desenvolvimento relatórios e dashboards (PBI); extração de dados e manipulação de informações, utilizando ferramentas como SQL, VBA, e Excel para o tratamento de dados; construção as apresentações de resultados para Diretoria e liderança; suporte ao cálculo de remuneração variável e incentivos; melhorias e automatização dos processos, controles e atividades da empresa.- ERPs: Totvs Protheus- Linguagens de Programação, Banco de Dados, Tecnologias e Práticas: SSIS, SQL, ETL, Excel e Access
Jan 2021 - Jun 2021
Controller
Responsible for the design and introduction of processes aimed at structuring the Controllership area. SQL development for database manipulation from ERPs (InterfaceNet and Alterdata) and creation of planning and control dashboards (Excel and Power BI). Responsible for operational, commercial and financial KPIs (daily, weekly and monthly), preparation of analysis reports, monitoring and verification of sales campaigns, inventory management (inventory without turnover, margin and cut), monthly control of OpEx and cash flow management (projections, analysis and adjustments). Conducting economic feasibility analyzes of projects, scenario studies, monthly calculation of financial and operating results (real x budgeted and real x real) and analysis of EBITDA to infer the company's results. Expertise in budget planning (budget) and periodic reviews (forecast, rolling forecast and preclosing) and support to external consultants and audits through data collection and interpretation. Informative support in monthly presentations and analysis for the board of directors. I also participate in the implementation of the e-commerce of the company I work in regarding the structuring of the monitoring reports of the new channel through web analytics.- ERPs: InterfaceNet and Alterdata- Programming Languages, Database, Technologies and Practices: SQL, Power BI, ETL, DW, Google Analytics
Jun 2016 - Jan 2021
Financial Information Analyst
Responsible for the analysis of financial and commercial performance through the manipulation of SQL database, preparation of reports and creation of dashboards in Excel. Calculation of segment results and monitoring of market information based on the analysis of economic indices and market share. Calculation of variable remuneration and issuance of invoices to receive commission. Interface between the controllership sector and the automakers.- ERPs: Apollo- Programming Languages, Database, Technologies and Practices: SSIS, SQL, ETL, Excel and Access
Aug 2014 - Feb 2016
Accountability Analyst
Responsible for the financial administration of projects in the health area together with the project execution analyst. Control of items through the SAP system, bank reconciliation, analysis of documentary evidence of expenses, issuance of financial opinions and preparation of accountability report. Interface between the external financing agent and the others involved in the execution of the project.- ERPs: SAP- Programming Languages, Databases, Technologies and Practices: SSIS, SQL, ETL, Access and Excel
May 2012 - Jan 2013
Investment Analyst And Customer Relationship
Responsible for serving different levels of clients regarding the search for new investment funds to diversify portfolios, monitoring the evolution of quotas and the profitability of investment funds. Risk assessment (rating) of structured operations and companies (corporate rating). Execution of operations with shares in the spot, forward, rent, Long & Short operations, options and futures market.
Sep 2010 - Sep 2011
Commercial Planning And Control Analyst
Responsible for CRM management, support the team of sales consultants and variable remuneration calculation. Design and introduction of processes aimed at the commercial area. Construction and improvement of tools to control and manage the KPI’s of planning and routine models of the Top Clients channel.- ERPs: SAP- Programming languages,Database, Technologies and Practices: SSIS, SQL, ETL, Access and Excel
Jul 2009 - Jan 2010
Commercial Planning Trainee Own Store Channel
Responsible for the implementation of the KPI's panel of the Own Store channel (gross, gross-adss, billing, default and churn) and Capex control of the channel.
Apr 2008 - Jul 2009
Credit Trainee
Support for the Credit Department in the Personal Loan product. Responsible for the consolidation and analysis of market information (Central Bank, SPC, SERASA, EQUIFAX), preparation, analysis and presentation of performance indicator reports (real x budgeted, default, PDD) for the company's board of directors, including in English to report to HSBC Bank.
Jul 2006 - Jan 2008
Team & coworkers
Colleagues at YDUQS
Other employees you can reach at yduqs.com.br. View company contacts for 1383 employees →
WM
William Magliari
Colleague at YduqsRio De Janeiro, Brazil
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SA
Sirlene Alves Chibante
Colleague at YduqsRio De Janeiro, Brazil
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GA
Gustavo Albano
Colleague at YduqsSão Gonçalo, Rio De Janeiro, Brazil
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RM
Raquel Marques
Colleague at YduqsRio De Janeiro, Brazil
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PV
Paula Villarinho
Colleague at YduqsRio De Janeiro, Brazil
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GO
Giselle Oliveira Dos Anjos
Colleague at YduqsRio De Janeiro, Brazil
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MK
Marcelo K.
Colleague at YduqsRio De Janeiro, Brazil
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WS
Wallex Santos
Colleague at YduqsImperatriz, Maranhão, Brazil
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EM
Edilene Maria Severino
Colleague at YduqsRecife, Pernambuco, Brazil
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RM
Rebeca Marli Oliveira
Colleague at YduqsRio De Janeiro, Brazil
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William Magliari
Colleague at YduqsRio De Janeiro, Brazil
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SA
Sirlene Alves Chibante
Colleague at YduqsRio De Janeiro, Brazil
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GA
Gustavo Albano
Colleague at YduqsSão Gonçalo, Rio De Janeiro, Brazil
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RM
Raquel Marques
Colleague at YduqsRio De Janeiro, Brazil
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PV
Paula Villarinho
Colleague at YduqsRio De Janeiro, Brazil
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GO
Giselle Oliveira Dos Anjos
Colleague at YduqsRio De Janeiro, Brazil
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MK
Marcelo K.
Colleague at YduqsRio De Janeiro, Brazil
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WS
Wallex Santos
Colleague at YduqsImperatriz, Maranhão, Brazil
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EM
Edilene Maria Severino
Colleague at YduqsRecife, Pernambuco, Brazil
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RM
Rebeca Marli Oliveira
Colleague at YduqsRio De Janeiro, Brazil
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4 education records
Oscar Caetano education
Master Of Business Administration - Mba, Project Management
Master Of Business Administration - Mba, Inteligência De Mercado
Economist, Economy
Computer Technician, Data Processing
Escola Técnica Estadual República
FAQ
Frequently asked questions about Oscar Caetano
Quick answers generated from the profile data available on this page.
What company does Oscar Caetano work for?
Oscar Caetano works for YDUQS.
What is Oscar Caetano's role at YDUQS?
Oscar Caetano is listed as Planning | Data Analysis | Controllership | Financial | Business Intelligence - BI | Data Analytics | Data Science | SQL Server at YDUQS.
What is Oscar Caetano's email address?
AeroLeads has found 1 work email signal at @dirija.com.br for Oscar Caetano at YDUQS.
What is Oscar Caetano's phone number?
AeroLeads has found 1 phone signal(s) with area code 213 for Oscar Caetano at YDUQS.
Where is Oscar Caetano based?
Oscar Caetano is based in Rio De Janeiro, Brazil while working with YDUQS.
What companies has Oscar Caetano worked for?
Oscar Caetano has worked for Yduqs, Casa & Video, Rastrecall, Jocaro Group, and Dirija Group.
Who are Oscar Caetano's colleagues at YDUQS?
Oscar Caetano's colleagues at YDUQS include William Magliari, Sirlene Alves Chibante, Gustavo Albano, Raquel Marques, and Paula Villarinho.
How can I contact Oscar Caetano?
You can use AeroLeads to view verified contact signals for Oscar Caetano at YDUQS, including work email, phone, and LinkedIn data when available.
What schools did Oscar Caetano attend?
Oscar Caetano holds Master Of Business Administration - Mba, Project Management from Universidade La Salle.
What skills is Oscar Caetano known for?
Oscar Caetano is listed with skills including Strategic Planning, Indicadores Chave De Desempenho, Financial Analysis, Financial Reporting, Key Performance Indicators, Performance Analysis, Financial Markets, and Risk Analysis.
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