Consumer Products DivisionBrand finance controller for Garnier. Responsible for planning, analyzing and developing solutions to drive businesses results focusing on gross margin.

Routine focused on financial management of the sector.To monitor actual commitments and perform monthly account closings and forecasting;Participate in the development of the planning, budget and trends for its scope of activity (eg: development of analysis tables, summaries, specific analysis, etc.);Carry out all cost analysis in order to detect risks and propose the necessary actions to meet budgetary objectives;Identify opportunities in order to optimize the costs and efficiency of the actions undertaken;Prepare various monthly reports and analysis for different stakeholders.

Measure and control of IT expenses and deviation analysis; Support to the month-end closing process; Prepare detailed monthly financial reports for local and regional management; Elaborate of the annual IT budget and financial forecasts (trends); IT Brazil project portfolio follow up (committed, YTD, YTG, etc); Control the IT assets and investment orders; Analysis of the main strategic IT cost indicators to provide a better decision-making. Create POs, manage and resolve outstanding GRIR (Goods Received/Invoice Received) issues; Results:Creation of the Dashboard: IT Local Expenses – 2021.Project MyMaket (Implementation of the My Market system) Participation from requirements gathering, testing, training and deployment in the production environment. Main IT stakeholder on the project rollout – 2020.Simplicity Shark Award 2019 - Responsible for creating an SAP Transaction for analysis of invoices in the PO’s.Sustainability Week Award- 2018.Creation of an SAP transaction to control the IT budget (ZM233)-2017;Improvements in forms and management reports (2017-2020)

Assist to the elaboration and analysis of the cash flow; Control the treasury budget; Elaborate SOx Report; Prepare and analyze a variety of financial reports in accordance with corporate requirements; Maintain the relationship with the banks in compliance with the Group Financial Charter; Assist the financial team with the monthly close and a the back-office area of the trading desk (FX, derivatives and deposit operations);Results: Improvements in forms and management reports

Take care of all administrative assistance: agenda management, organization of business travel, entering receipts for expenses, processing mail, preparing responses, orders for office equipment etc. Coordinate the arrival of new employees; Prospect for new customers; Translate reports and proposals; Assist team in preparing Audit reports and analyzes data.

Teaching Portuguese and Brazilian Literature for American Students