Priscila Vasconcelos Email & Phone Number

Brasília

• Preparing annual company budget forecasts doing partner effectively with various functional teams , tracking them against actual performance;• Monitoring real performance against budgeted , identifying variances with appropriate justifications and implementing corrective actions as necessary;• Tracking and analyzing revenue and expenses data;• Supporting monthly closing (Income Statements) in partnership with accounting;• Supporting the team with regular financial reporting, metrics and analysis;• Making presentation of results to the senior management team;• Development of KPI’s and analysis results performance of business;• Identifying and drive process improvements;• Creating of performance monitoring dashboardes in Excel, Power BI or Tableau.

Brasília

• Analyzing the company's financial indicators and the Income Statement• Preparing budget projection, monitoring of budget execution and forecast of the headquarters and branches with the appropriate analysis of deviations (realized x budgeted)• Preparing monthly presentation of the company's results to the Financial Management• Monitoring the headquarters and branches' contracts of the available balances according to budget, validity, renewal and interaction with the purchasing area for new hires if necessary• Preparing management reports with the information of expenses incurred with the company's contracts• Monitoring approvals, incoming invoices and payments• Provisions and management report with the monthly expenses of the orders made

Financial Management, Controlling And Auditing, Finance And Financial Management Services

Bachelor Of Business Administration (B.B.A.)

Pós-Graduação Lato Sensu, Accounting And Finance