Raniery Tadeu Lopes Email & Phone Number

Porto

Responsible for software and network performance monitoring using tools like Kibana, Grafana, and Kafka. Conduct in-depth analyses to identify bottlenecks and issues, providing improvement recommendations. Optimize workflows in collaboration with cross-functional teams to enhance processes. Maintain direct contact with stakeholders from different countries to gather requirements, provide updates, and ensure alignment with project goals.

Porto, Portugal

As a 4me Service Management Application Specialist, I provide global teams with support and training while focusing on key responsibilities:Automation Rules: I develop and implement automation rules in the 4me Service Management application, streamlining processes, enhancing efficiency, and reducing manual efforts.Workflow Development: I design and create customized workflows aligned with specific needs, optimizing productivity across different areas and situations within the organization.Project Management: I oversee the implementation and deployment of the 4me Service Management application, ensuring timely project delivery and meeting desired objectives. I effectively manage project resources, stakeholders, and timelines.Process Improvement: I continuously identify areas for improvement in service management processes and workflows. By analyzing existing processes and gathering stakeholder feedback, I propose and implement enhancements to optimize service delivery and enhance customer satisfaction.In summary, as a 4me Service Management Application Specialist, I develop automation rules, create tailored workflows, manage projects, improve processes, leverage technical expertise, collaborate with teams, analyze data, provide support, and ensure compliance and security.

Porto, Portugal

Financial Analysis: Conducting financial analysis and reporting for hotel and fitness operations, including budgeting, forecasting.Cost Control: Implementing effective cost control measures, monitoring expenses, and identifying opportunities for cost savings and revenue enhancement within the hotel and fitness operations.Financial Planning: Developing and managing financial plans and budgets for hotel and fitness operations, ensuring alignment with organizational goals and objectives.Revenue Management: Optimizing revenue streams by implementing revenue management strategies, analyzing pricing trends, and identifying opportunities for revenue growth.Financial Reporting: Preparing accurate and timely financial reports, statements, and presentations for management, stakeholders, and regulatory compliance, ensuring adherence to accounting principles and standards.Internal Controls: Establishing and maintaining robust internal control processes and procedures to safeguard assets, mitigate risks, and ensure compliance with applicable regulations and policies.

Porto, Portugal

Responsible for corporate clients throughout the business cycle: starting from the negotiation of the contracts, matching the client to the right product, management of a corporate customer portfolio, troubleshooting and problem solving.

Viseu E Região, Portugal

I was in charge of the entire managerial routine at the restaurant: management of the team, writing and follow-up of sales reports, resources projection (either human resources, equipment or supplies), training new staff members, cash-flow, and supervision to make sure the products meet the highest standards of the company.

São Paulo E Região, Brasil

I was in charge of the coordination and follow-up of projects at a national level, tracking the KPI's. Management of advance payment made to the branches (backlog reduction of 80%), legal charge of mortgages and transference of legal titles. Management of frozen assets in contact with state banks on mortgage contracts (reduction of 50% of frozen assets in 9 months - 22 to 11 milions ). Management of balance sheet, follow-up of budget and financial goals. Registration of mortgage contracts on notary offices. Control of invoices using SAP - MM, FI.

I was responsible for billing of clients, considering foreseen x realized. Contract management, cash flow projection, payables and receivables; Bank reconciliation and management reports

São Paulo

Responsible for billing management of big contracts, considering foreseen versus realized; Analysis and conference of payroll before billing; Negotiation with defaulting clients; Apportionments; Support to both internal clients and external clients. Invoices billing using TOTVS RM.

São Paulo

I was responsible for all company billing, control and comparison of budget and orders; Contract management; payroll taxes and documents for hiring and dismissing employees; Budget control for different engineering projects, closing costs.

São Paulo

Responsible for managing mobile telecommunication contracts, budgeting. Procurement: prospecting suppliers and keeping a good relationship. Purchasing; Input of invoices using SAP - MM, FI, CO.