Renata Salgado Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brasil

SR FP&A Latin America - Operating Plan, Forecasting and Expense analysis

São Paulo E Região, Brasil

FP&A SR Latin America -Responsible for Financial Planning and Operations Analysis providing forecasting and planning for the field operation area to LAC countries, ensuring that the business unit reaches the forecasts, plans and strategies stipulated by them. Ensure that the business unit forecast plans and strategy were consistent with company-wide objectives and strategic initiatives. Partner with business unit and cost center managers in the determination of intermediate goals and… Show more FP&A SR Latin America -Responsible for Financial Planning and Operations Analysis providing forecasting and planning for the field operation area to LAC countries, ensuring that the business unit reaches the forecasts, plans and strategies stipulated by them. Ensure that the business unit forecast plans and strategy were consistent with company-wide objectives and strategic initiatives. Partner with business unit and cost center managers in the determination of intermediate goals and contingency plans. Show less

São Paulo E Região, Brasil

Contract analyst (GMA-Global Maintenance Administration) Nov 2006 to Dec 2007• Contract analyses, processing and Billing• Oracle process, contract set up as HW / SW sale, Services Sale, Maintenance contracts.SAS – Sales Administration Support April/2002 to October/2006 Analyst in the Oracle ERP Project, responsible for system implementation and testing. Create all the ERP documents related to Order Management, Service Contract, Inventory, Integrated receiving and… Show more Contract analyst (GMA-Global Maintenance Administration) Nov 2006 to Dec 2007• Contract analyses, processing and Billing• Oracle process, contract set up as HW / SW sale, Services Sale, Maintenance contracts.SAS – Sales Administration Support April/2002 to October/2006 Analyst in the Oracle ERP Project, responsible for system implementation and testing. Create all the ERP documents related to Order Management, Service Contract, Inventory, Integrated receiving and purchasing.• Work with IT team to determinate all the data requirements needed in the new oracle system;• Develop scenarios for testing• System testing execution • Training material creation for users in Brazil and USA• Brazil and USA users support.• Procedures creation and update.Unisys Corporation - Coral Springs – FL - USASR Transaction Processor January 1998 to March 2002• Transfer the Order to Billing department to the Shared Service Center in Florida and Bismarck (North Dakota);• System migration to a new version;• System guide creation;• New employees Oracle training;• Transaction processing in Oracle (order, project and purchase orders setup) and other corporate systems for all Latin America; Show less