Raphael Costa Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brazil

• Responsible for financial planning, budget development, and reporting of financial statements (DRE/P&L, cash flow, balance sheet), ensuring data accuracy and timeliness.
• Provided financial insights and supported scenario analysis, enabling strategic decision-making and maximizing profitability.
• Actively participated in demand planning and sales forecasting for consumer goods and services, focusing on aligning forecasts with operational capacity.
• Conducted planned vs. actual analyses, identifying improvement opportunities and proposing action plans based on performance indicators.
• Developed financial modeling to support long-term management and cash flow management, including analyses for zero-based budgeting.
• Created and automated management reports and dashboards using tools such as SQL, Power BI, Tableau, and Oracle, facilitating the visualization and communication of financial performance to leadership and C-Level.

São Paulo, Brasil

• Led ERP closure processes and operations, ensuring monthly accounting closure for Brazil, including account reconciliation, balance sheet, and financial management of inventory.
• Controlled and managed fixed assets, ensuring accuracy in financial statements.
• Performed preparation of ancillary expenses, tax accounting, and new implementations, focusing on tax compliance and operational efficiency.
• Managed external audits for documentation, physical inventory, and reconciliation.

São Paulo, Brasil

• Responsible for analyzing and reporting on projects aimed at supporting the financial system, focusing on cost reduction, elimination of operational inefficiencies, and increasing profitability, encompassing return on.
• Managed projects with systemic implementation and process monitoring, utilizing Lean Six Sigma methodologies and tools to identify risks and opportunities, aiming for waste elimination and time reduction in processes.
• Developed and executed automation and optimization initiatives using tools such as Alteryx, Smartsheet, and Power BI, targeting improvements in operational performance and productivity gains.
• Led financial transformation projects with a focus on sustainability, ensuring alignment between profitability goals and operational efficiency.

São Paulo Area, Brazil

• Effective participation in analyzing and reporting on projects aimed at supporting the financial system, focusing on cost reduction, elimination of operational inefficiencies, and increasing profitability, encompassing.
• Projects with systemic implementation and process monitoring, utilizing Lean Six Sigma methodologies and tools to identify risks and opportunities, aiming for waste elimination and time reduction in processes.
• Developed and executed automation and optimization initiatives using tools such as Alteryx, Smartsheet, and Power BI, targeting improvements in operational performance and productivity gains.
• Participation in financial transformation projects with a focus on sustainability, ensuring alignment between profitability goals and operational efficiency.

Santo André, São Paulo

• Develop and update tires mold to Truck and Agro products based on matrixspecifications

Master Of Business Administration - Mba, Business Intelligence & Data Analytics

Bachelor Of Technology - Btech, Finance, General

Bachelor'S Degree, Economics

General English

Técnico, Mecatrônica

Aprendizagem Industrial, Mecânica De Usinagem