Rafael Paes Email and Phone Number
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Rafael Paes personal email
Experienced Financial Analyst with a demonstrated history of working in the electrical and electronic manufacturing industry. Skilled in Business Planning, Management, Risk Management, Profit Center Management, and Auditing. Strong finance professional with a Master of Business Administration - MBA focused in International Management from SBS Swiss Business School.
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Head Of Finance For Latam - High Voltage DivisionHitachi Energy Oct 2024 - PresentSão Paulo, Brazil -
Financial Manager For South And Central America - High Voltage DivisionHitachi Energy Nov 2021 - Sep 2024São Paulo, Brazil- Support effective business decisions by monitoring, analyzing and interpreting all the region / countries financial data- Review monthly the financial performance of the allocated countries in the region and recommend / implement actions- Contribute for the definition of the strategy (mid and long term) in the region- Manage and closely monitor the cash flow and take actions to improve Net Working Capital in whole region- Establish and ensure the implementation of internal control procedures and risk management- Build up the regional controlling organization and ensure transparency and compliance in financial reporting -
Global Financial Planning & Analysis For High Voltage DivisionHitachi Energy Jul 2019 - Oct 2021Zurich, Switzerland- Coordinate and review budget, forecast and performance analysis together with the preparation of business units strategic financial plan- Evaluating and communicating financial results and impact on forecasts to the board of directors- Develop tools and metrics to measure the performance of the business. E.g.: evaluating actual to budget trends and key company drivers on a monthly / quarterly basis- Monitor Key Performance Indicators (KPI), and identify the cause of any unexpected variances- Support management team (CFO and CEO) with data-driven and ad-hoc analysis -
Global R&D Controller And Assistant Bu Controller For Motors And GeneratorsAbb Jun 2017 - Jul 2019Baden - Switzerland- Responsible for planning, forecasting and budgeting for a multicultural R&D team (Finland, China, US, Poland, India, Italy, Sweden)- Control and management the financial performance of the R&D organizations and project valuations- Analysis of tax implications and legal aspects of technology purchases and licensing- Business analyst for the global management team of a multi-billion player in the electrical motors and generators market- Control of intra-company business services sales/purchases and transfer pricing; -
Service And R&D Controller For TransportationAbb Oct 2014 - Jun 2017Turgi - Switzerland- Responsible for all reporting aspects (Actual, Forecast and Budget), including Orders, P&L, Balance Sheet, Cash Flow and Net Working Capital for Service Transportation.- Track key performance indicators (KPIs) pushing continuous improvements and cost reductions- Ensure accurate financial results and adherence to USGAAP, IFRS and ABB Accounting Rules & Guidelines- Work in close cooperation with heads of department to improve quality levels and processes, as well as ensuring compliance with corporate and country standards- Monitor and analyze R&D financial indicators and forecast its annual financial position, prepare the financial reports and advise management on financial matters. -
Global Finance & Business Control TraineeAbb Oct 2012 - Sep 2014The ABB Global Trainee Program for Finance & Business Control takes 24 months and comprises 3 different assignments. First: Financial Analyst (Oct12 – Mar13) ABB Sao Paulo, BrazilI started my first assignment in Brazil, where I was able to gain experience in the areas of Operational Controlling, ABB’s Accounting & Reporting Systems, Internal Control and Front-end Business in a Country level.Second: Internal Control Specialist (Apr13 – Sep13) ABB HQ - Zurich, Switzerland- Implementation of SOX control strategies and Standard Control Sets across ABB Units;- Risk assessment and monitoring of SOX 404 deficiencies and the implementation of process improvement at Group Level;- Implementation of control rationalization initiatives, including ICoFR management testing and the adherence of countries to SOX rules;- Promote training activities and develop training material to be used by Countries and Regions.Third: Local Business Unit Assistant Controller (Oct13 – Sep14) - ABB Mannheim, Germany-Prepare forecast and budget information including ABACUS reports;-Analyze deviation between forecasted and actual;- Monitor key financial indicators (such as Orders Received, Revenues, Over/Under absorption, S,G&A costs, EBIT, Operational Cash Flow and Networking Capital) and provide information and decision support to Operation’s Managers;- Support the Controlling Team monthly, quarterly and yearly, during the accounting closing routines;- Assist internal controls (especially regarding SOX determinations) and external auditing -
Internal Control Over Financial ReportAbb Brasil Feb 2010 - Sep 2012São Paulo Area, Brazil- Oversees of internal control performance data in Brazil and in the SAM Region.- Organize and perform yearly walkthrough and test plans, in accordance with SOX methodology.- Assessment of test results, monitor deficiencies with status of remediation in progress.- Support the implementation of Standard Controls in the country and interaction with Business Process Owners. - Support internal and external audits in the country, including the remediation of audit recommendations.- Support compliance investigations in the Region (including on-site visits).
Rafael Paes Skills
Rafael Paes Education Details
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International Management -
Accounting And Finance
Frequently Asked Questions about Rafael Paes
What company does Rafael Paes work for?
Rafael Paes works for Hitachi Energy
What is Rafael Paes's role at the current company?
Rafael Paes's current role is Head of Finance for LATAM - High Voltage Division.
What is Rafael Paes's email address?
Rafael Paes's email address is ra****@****abb.com
What schools did Rafael Paes attend?
Rafael Paes attended Sbs Swiss Business School, School Of Economics, Business And Accounting At The University Of São Paulo.
What skills is Rafael Paes known for?
Rafael Paes has skills like Internal Controls, Sarbanes Oxley Act, Risk Management, Business Strategy, Finance, Accounting, Sap, Self Motivated And Able To Work Independently, Analytical And Problem Solving Skills, Strong Multi Task In Fast Pace, Financial Audits, Cash Flow.
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Rafael Almeida
Software Engineer @ Banco Next | Backend | Java | SpringbootSanta Rita Do Sapucaí, Mg -
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3gmail.com, sas.com, sap.com
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Rafael Paes
Curitiba, Pr
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