Rafael Reis Email and Phone Number
Rafael Reis personal email
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Thirteen years of experience on controlling and FP&A, five in a managerial role, working for Multinational organization in different Industries and markets always coordinating multicultural teams and dealing with board of directors and shareholders.through my extensive experience as a controller and business partner I became able of create and manage data-driven business intelligence linked to FP&A as a driver of business and strategic decisions, and, due to my end-to-end knowledge of the entirely production chain, I can support other controlling teams to integrate and coordinate the entire supply chain; including purchasing, logistics, production, marketing and sales for maximum added value.Nowadays, until find a new challenge, I have been helping small and medium companies to transform their organizations by implementing best financial and strategic planning practices driven by data science and financial results.
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Head Of Invertors RelationsLd Celulose S. A.State Of São Paulo, Brazil -
Chief Financial OfficerParque Mirante Sep 2023 - PresentSão Paulo, São Paulo, Brasil -
Fp&A Consultant | Controller | Financial ManagementBpo Systems Jan 2018 - PresentSão Paulo (Capital)• Implementation of short and long term strategic projection for the P&L, BS and CF business. (replacing DRE and BS from third part accounting) starting from market understanding and sales projection, business and marketing strategies derived from sectoral data analysis, internal and external data collection, market (re)positioning, and swot analysis.• ERP implementation, Dashboard creation and business monitoring KPIs.• Implementation and / or restructuring of financial departments (controllership and treasury) for decision support.• Projects: Vetquimica e Ambientec – Campinas/SP, Grape Farms Guaruva, Nacional e Ecograpes – Petrolina/PE, MCM – SP Fernão Dias School and College – SP, Matsubara Hotels – SP; CADORE – RJ; SS Aduaneira - SP
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Finance PartnerClínica Corporativa Nov 2020 - Mar 2022São Paulo, São Paulo, BrasilGrowth strategy, Governance, Pricing, Financial controls, valuations and Treasury. -
Senior Operational ControllerPlastic Omnium May 2017 - Sep 2017Curitiba E Região, BrasilImplementation of good practices of industrial controlling for two plants Establishment of internal control and performance indicators Customization of P&L and cash management controls and reports (analysis, forecast, and budget) Hiring and training of plant controllers -
Plant & Business Controllership ManagerMagneti Marelli May 2014 - Apr 2017Pernambuco Area, BrazilJoint Venture Magneti Marelli & Faurecia Plant with 53.000m², supplying Fiat/Jeep with all internal and external plastic parts. Including full cockpit and painted bumpers.Responsible for drawing all the financial processes, defining financial methodology and implementation of Industrial controlling department, including SAP implementation, support on definitions for other teams, such as Manufactoring, Purchasing, HR and Logistic departments.Project controller during the start-up/launch phase. Treasure management, Capex, Tooling and R&D controlling. -
Plant & Business Controllership ManagerFaurecia May 2014 - Apr 2017Pernambuco Area, BrazilJoint Venture Magneti Marelli & Faurecia Plant with 53.000m², supplying Fiat/Jeep with all internal and external plastic parts. Including full cockpit and painted bumpers.Responsible for drawing all the financial processes, defining financial methodology and implementation of Industrial controlling department, including SAP implementation, support on definitions for other teams, such as Manufactoring, Purchasing, HR and Logistic departments.Project controller during the start-up/launch phase. Treasure management, Capex, Tooling and R&D controlling. -
Business & Operational ControllerSchneider Electric Aug 2012 - May 2014São Paulo, Sp• Financial and Industrial controlling of the ITB business unit• Multidepartment and multicultural team coordination for the development of the following activities:Service Line of Business Controlling (P&L, Forecasting, AdHoc & Budget x Actual analysis) Project Controlling (Equipment and Professional Services)Process mapping and improvement: Factory, Warehouse, Service, operation, sales, financeFinance Business Partner Volunteer for Schneider Institute BrazilORACLE expert user -
Controlling CoordinatorMakro Brasil Aug 2011 - Aug 2012São PauoFinance Business Partner for Sales (Stores) and Purchasing departmentDirectly responsible for 5 members of accounting and controlling departmentFinancial Planning leader and Strategic planning supportFP&A partner of 76 stores and the Head QuarterCash Flow control, forecast and adhoc analysisCapex control and expansion/growth plan supportMaintenance of Business structure in the BI Prophix and Oracle -
Student ExchangeTravel And Study Period Oct 2010 - Jul 2011Austrália
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Senior Fp&A AnalystAdp Oct 2009 - Oct 2010- Operational cost control from Brazil local company;- P&L and ledger accounts pre-analysis and presentation to the local board;- Planning of budget, revenues and costs- Forecast analysis;- Funding management;- Strategically planning support;- Direct interaction with all directors and CFO;- International report to France and USA;- ORACLE Hyperion planning user and administrator- Project team leader of process improvements in flux of business information. -
Business & Controlling AnalystSiemens Aug 2006 - Oct 2009Siemens Enterprise Communications is one of the leading providers of unified communications solutions worldwide. The company is present in over 100 countries.Responsible for:- Sales support: Financial analysis of customized projects: Pricing, taxes, risk management, NPV, EVA and cash flow;- Development of business proposals in different business scenarios, such as maintenance, outsourcing and leasing, hire and customization of communication systems.- Negotiation of contract clauses with customers included accounts receivables and solving.- Acting directly with the legal and fiscal departments, procurement and product development to ensure the business unit objectives.- Responsible for development and recycling of financial analysis concepts and methodology.- Training sales teams in person, by phone and video conference. -
Research Group CoordinatorNea - Unicamp Mar 2005 - Aug 2006NEA is one of researching institutes from UNICAMP directed by features. It works as consultant for Ministries and public investors providing analysis of agriculture market of all kind.Responsible for:- write partial report and final thesis;- Planning and executing data researches;- Acquire material from specialists from ministries, specialists and other universities;- organize and analyse data using advanced statistics;- coordinate, supervise and training other students and trainees.Publications by the Brazilian Ministry of Agriculture:- Industrial chain of honey, fruits, tobacco and micro-credit. -
Trainee Of ResearchGeopi - Unicamp Jul 2004 - Feb 2005Analysis of investment´s impacts in sanitation projectsDatabase analysis -
Trainee Of ResearchEmbrapa Jan 2006 - Jun 2006Economic-financial viability analysis of projectsSocio-economic analysis of partial and final results of projects* part-time period. -
Web DesignerPartnership On Web Consulting Projects 2001 - 2003
Rafael Reis Skills
Rafael Reis Education Details
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Sustainable Development -
Data Analytics For Business -
Tax Planning -
Financial Management -
Corporate Finance -
Technical On Industrial Chemistry
Frequently Asked Questions about Rafael Reis
What company does Rafael Reis work for?
Rafael Reis works for Ld Celulose S. A.
What is Rafael Reis's role at the current company?
Rafael Reis's current role is HEAD of Invertors Relations.
What is Rafael Reis's email address?
Rafael Reis's email address is ra****@****ail.com
What schools did Rafael Reis attend?
Rafael Reis attended Unicamp - Universidade Estadual De Campinas, University Of Colorado Boulder - Leeds School Of Business, Universidade Estadual De Campinas, Insper Instituto De Ensino E Pesquisa, Universidade Estadual De Campinas, Etec - Escola Técnica Estadual De São Paulo.
What are some of Rafael Reis's interests?
Rafael Reis has interest in Six Sigma, Project And Process Management, Mountainbike, Business Inteligence, Education, Rock Climbing, Environment, Photography, Poverty Alleviation, Animal Welfare.
What skills is Rafael Reis known for?
Rafael Reis has skills like Forecasting, Financial Analysis, Analysis, Finance, Process Improvement, Sap, Microsoft Excel, Budgets, Erp, Business Intelligence, Project Management, Financial Forecasting.
Not the Rafael Reis you were looking for?
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Rafael Reis
Data Analytics | Business Intelligence | Customer Insights | Data VisualizationRio De Janeiro, Rj2hotmail.com, embratel.com.br -
3usinadigital.cc, morya.com.br, gmail.com
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2gmail.com, apllogistics.com
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Rafael Reis
Rio De Janeiro, Rj1hotmail.com -
Rafael Reis
Helping Brands And Agencies To Achieve Media Efficiency With The Best Technology For Brand Safety, Suitability And Fraud Avoidance.São Paulo, Sp
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