Rafael Reis

Rafael Reis Email and Phone Number

HEAD of Invertors Relations @ LD Celulose S. A.
State of São Paulo, Brazil
Rafael Reis's Location
São Paulo, São Paulo, Brazil, Brazil
Rafael Reis's Contact Details

Rafael Reis personal email

About Rafael Reis

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.

Rafael Reis's Current Company Details
LD Celulose S. A.

Ld Celulose S. A.

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HEAD of Invertors Relations
State of São Paulo, Brazil
Employees:
963
Rafael Reis Work Experience Details
  • Ld Celulose S. A.
    Head Of Invertors Relations
    Ld Celulose S. A.
    State Of São Paulo, Brazil
  • Parque Mirante
    Chief Financial Officer
    Parque Mirante Sep 2023 - Present
    São Paulo, São Paulo, Brasil
  • Bpo Systems
    Fp&A Consultant | Controller | Financial Management
    Bpo Systems Jan 2018 - Present
    São 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
  • Clínica Corporativa
    Finance Partner
    Clínica Corporativa Nov 2020 - Mar 2022
    São Paulo, São Paulo, Brasil
    Growth strategy, Governance, Pricing, Financial controls, valuations and Treasury.
  • Plastic Omnium
    Senior Operational Controller
    Plastic Omnium May 2017 - Sep 2017
    Curitiba E Região, Brasil
    Implementation 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
  • Magneti Marelli
    Plant & Business Controllership Manager
    Magneti Marelli May 2014 - Apr 2017
    Pernambuco Area, Brazil
    Joint 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.
  • Faurecia
    Plant & Business Controllership Manager
    Faurecia May 2014 - Apr 2017
    Pernambuco Area, Brazil
    Joint 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.
  • Schneider Electric
    Business & Operational Controller
    Schneider Electric Aug 2012 - May 2014
    São 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
  • Makro Brasil
    Controlling Coordinator
    Makro Brasil Aug 2011 - Aug 2012
    São Pauo
    Finance 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
  • Travel And Study Period
    Student Exchange
    Travel And Study Period Oct 2010 - Jul 2011
    Austrália
  • Adp
    Senior Fp&A Analyst
    Adp 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.
  • Siemens
    Business & Controlling Analyst
    Siemens Aug 2006 - Oct 2009
    Siemens 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.
  • Nea - Unicamp
    Research Group Coordinator
    Nea - Unicamp Mar 2005 - Aug 2006
    NEA 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.
  • Geopi - Unicamp
    Trainee Of Research
    Geopi - Unicamp Jul 2004 - Feb 2005
    Analysis of investment´s impacts in sanitation projectsDatabase analysis
  • Embrapa
    Trainee Of Research
    Embrapa Jan 2006 - Jun 2006
    Economic-financial viability analysis of projectsSocio-economic analysis of partial and final results of projects* part-time period.
  • Partnership On Web Consulting Projects
    Web Designer
    Partnership On Web Consulting Projects 2001 - 2003

Rafael Reis Skills

Forecasting Financial Analysis Analysis Finance Process Improvement Sap Microsoft Excel Budgets Erp Business Intelligence Project Management Financial Forecasting Business Strategy Strategic Financial Planning Accounting Managerial Finance Business Analysis Powerpoint Risk Management Team Leadership Pricing Cash Flow Budget Training Financial Reporting Negotiation Cost Accounting Reporting Automotive Jis Melhoria De Processos Empresariais Erp Fluxos De Caixa Ifrs Consultoria Financeira Planejamento Financeiro Controle Interno Management Strategic Planning Six Sigma Project Planning Outsourcing Data Analysis Leadership Competitive Analysis Business Planning Procurement Business Development Sales Sarbanes Oxley Act Account Management

Rafael Reis Education Details

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.

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