Rafaela Ramos Email & Phone Number

São José Dos Pinhais, Pr, Br

• Invoice posting of materials, services, contract, freight and leasing;• Corrections;• Team support;

• Responsible for all tasks and reports of GBS controlling department;• Annual GBS Budget planning - Negociation of the department costs with each GBS Managers (P2P, SSP, O2C, A2R; Treasury, Tax, Foreign Trade, Accounting and Purchasing)• Monthy Forecast adjust and report;• IT controller: Key User of the main Workflow system for segregation and creation of workflow hierarchy approvals, process creation/changes and support all departments improvements;• Daily P&L analisys and payment corrections;• Month-end close IFRS16 reports for France HQ;• Cost controlling: Validation and correction of G/L accounts, Internal orders, costs centers and WBS allocation used for payments;• GBS departments costs apportionment;• Standards Compliance and Internal Audit;• Provisioning monthly expenses;• Segregation of duties (user roles) in SAP of GBS collaborators;• Concur expenses conference;• Monthly Headcount conference;• Active participation in GBS projects;

• CT-e conferences;• Taxes application;• Purchase requisitions/orders creation;• Transportation costs;• Contact with suppliers;• Rebates;• Freight brazilian taxes application;• Yellow Belt training and project development;