Rafael Speyer Fabiani Email & Phone Number

São Paulo, SP, BR

- Leader of the global area responsible for promoting a greater level of efficiency and simplification in fixed and variable expenses, directly reporting to the CFO- Responsible for the capital/resources allocation agenda (CAPEX, Marketing ROI, Raw Materials Purchases)- Global ambassador of Zero-Based Budget mindset

São Paulo, Brazil

Head of the Global FP&A department, with responsibility over a P&L of BRL 4 Billion revenue across multiple BUs.- Leader of the global end-to-end financial planning cycles (short-term and long-term)- Head of global financial consolidation and reporting

São Paulo, Brazil

- Responsible for all global FP&A performance cycles (monthly closing, forecast, R&Os)- Leader of a Rolling Forecast model implementation across 5 different regions (Brazil, LatAm, EMEIA, NA&C and APAC)- Responsibility over 2 analysts and 5 indirect employees (tech lead, scrum master, 'DataVis' analyst and data engineers)

São Paulo, Brazil

- Full P&L consolidation and financial point of contact for all Int'l Business CFOs (EMEIA, LATAM, NA&C and APAC);- Operational Plan/Budget coordination for International Markets (P&L and Balance Sheet);- Global 'Margin-to-Serve' project leader (P&L by Customer/Product level in a global scale):- Active participation at strategic global initiatives.

São Paulo, Brasil

- Point of contact for all Havaianas Int'l Business Units (EMEIA, LATAM, NA&C and APAC) for Finance Analytics;- Analysis and controlling tools implementation

São Paulo, Brasil

- Lead financial forecast processes for Brazil EDP Division (Essential Dairy & Plant-Based)- Development of Strategic Plan for the BU- Full P&L Analysis for four different businesses (Dairy/Yoghurts, UHT Milk, Plant-Based and Other Dairy)- Coordinate financial reporting procedures to LatAm and global teams- SG&A Financial Control (Head Office, Sales Force.

Poços De Caldas, Brazil

- Financial Planning & Control for Raw & Pack Materials- Close monitoring to Milk & Dairy Ingredients Market- Materials costs variation analysis (inflation, FX impacts etc)- Participation in productivity & project forums (financial status)- Reporting tools to regional and global teams

São Paulo & Louveira, Brazil

- Financial Planning & Control for P&G Distribution Centers and Finished Products Warehouses in Brazil;- Cost reductions, productivity, innovation and stewardship projects;- SG&A Control for Brazil Supply Network Operations- Benchmarking activities;

Bachelor'S Degree, Civil Engineering

Emphasis on geotechnics and transport engineering

General Business Program

- Financial Analysis; - Corporate Finance and Valuation; - Strategy; - Business Modeling; - Softskills; - Investments; - Marketing.

High School Diploma

Elementary And Middle School

Financial Modelling And Valuation