Reginaldo Coutinho Email and Phone Number

Microsoft Power BI Reporting Development for Finance, Sales and Purchasing, Microsoft SharePoint Strategic Development, Microsoft Power Automates, ERP implementation, BPMN and Auditing.

- Collaboratively work to maintain & update Enterprise resource planning (ERP) for systems updates to include, but not limited to: Price workbooks updates, Standard Cost updates & Country of Origin (COO).- Collaboratively work with Regulatory team to pursue conformance letters from strategic suppliers and support evidences to global laws (E.g. Persistent Organic Pollutants and Food Contact Material).- Coordinate with Commodity Managers Commodity Strategy quarterly publications;- Support Payment terms analysis with Commodity Managers to negotiate with vendors feasible payment terms for the business;- Support annual Standard Cost setting process; review of proposed standards, impact of standard cost changes, and so forth.- Administer Contract population through centralized database (iSource/ iContract).- Maintain accurate purchasing information for all production components: lead-time, pricing, inventory stocking levels, country of origin etc.- Supporting Daily Mgmt Boards QDIPP data (updating), Updating/Reprinting Obeya Room Information.

This post graduate program introduced the essentials of the supply chain management and project management disciplines, developing roadmap for getting business and products to where they need to go, cost-effective strategies for external services providers and a good understanding of international regulatory requirements.

- Leading SAP authorization programs, Segregation of Duties e SAP GRC Access Control implementation

- Oversee all aspects of the technology risk and control management program and manage several risk-based processes. For example, 30+ completed programs in Governance, Risk and Compliance- Develop and maintain strong business and technology relationships with customers and their corporate functions, serving as the point of contact for stakeholders such as Audit, Risk and Technology Infrastructure for end-to-end risk and control management- Conduct Internal Audit Programs for the identification of control gaps/weaknesses and provide practical recommendations to improve the quality and effectiveness of the control environment- Ensure IT compliance with COBIT, ITIL, SOX and Segregation of Duties- Conduct Security and access programs such as SOD rules, SOD violations, mitigating controls, SAP GRC Access control design, implementation, and reviews- Develop and Maintain Role Based Access Control across SAP and non-SAP solutions – cloud and hybrid environments- Responsible for delivering robust software selection programs, including vendor selection forwarding the implementation of a new financial and operational system- Perform financial management activities such as managing budgets, tasks, timelines, business opportunities from pipeline, and Power BI reports and dashboard controls- Support the establishment of a culture focused on the pro-active awareness and improvement of the control environment

- Leading several segregation of duties programs, vendor selection processes and SAP GRC Access Control implementation;- Responsible for design and mitigation controls, define action plans to remediate SAP Roles and users accounts, finding issues and recommending solutions for the governance as well as reporting the results strategically in order to anticipate decision making.

- Conduct auditing programs to address risks and on-site evaluations mainly for finance, accounting and Information Technology including P2P, O2C, R2R, HR, Security and Access management. Most of them focused on SOX 404 to ensure effectiveness of business controls- Work with IT and business to identify process improvement- Develop recommendations to strengthen internal controls for internal departments and improve operational efficiency and reported the results to management- Support SAP program team as specialist of SAP GRC Access Control to define SAP solutions over risk analysis, access controls, emergency access and roles management as well as massively training business areas on risks, mitigation controls and SAP roles

- Responsible for the auditing of procurement controls, as well as the development of policies and procedures to meet procurement requirements- Monitor inventory-related activities to ensure that policies and procedures were in compliance with SOX 404 controls operation and financial standards- Responsible for collecting and analyzing data on out of stock inventory, and presenting findings to management, examining the inventory to verify journal and ledger entries and inventory adjustments- Collaborate with the auditing of physically count inventory with a primary focus on integrity, validity and accuracy- Responsible for documenting the accuracy of the counted quantity by using software databases, and determining solutions by applying root cause analysis- Work with warehouse management to resolve inventory and delivery discrepancies

- Elaborate reports regarding Segregation of duties with definition of extensive risks, redesign of access roles and profiles, supporting action plans designed to remediate or mitigate issues identified- Evaluate business current state processes, developing future state designs for finance, accounting and Information Technology including P2P, O2C, R2R, HR, Security and Access management. Most of them focused on SOX 404 to ensure effectiveness of business controls- Conduct assessment on suppliers to ensure adherence to business requirements and strategies of the organization

- Elaboration of policies and procedures, Audit all the Information Technology controls (Oracle EBS and JDEdwards);- Auditing and reporting purchasing processes issues as well as treasury, vendor master data, bank accounts and fixed assets.- Testing of internal controls and monitoring of evidence in controls through a Key Control Check List.