Renata Brito Email & Phone Number

State Of São Paulo, Brazil

• Finance Team Lead - primary point of contact for financial matters and management of one direct report, fostering collaboration and driving performance excellence in day-to-day activities, projects, financial analysis and operations. • Analysis and review of financial reports.Project management in the department, including automation, continuous improvement efforts, and agile solutions.• Transfer Pricing process between the US and Brazil, FX operations• Management of accounts… Show more • Finance Team Lead - primary point of contact for financial matters and management of one direct report, fostering collaboration and driving performance excellence in day-to-day activities, projects, financial analysis and operations. • Analysis and review of financial reports.Project management in the department, including automation, continuous improvement efforts, and agile solutions.• Transfer Pricing process between the US and Brazil, FX operations• Management of accounts payable and receivable processes, bank operations and relations, • Corporate cost and expense control• Build financial performance reports for shareholders & directors• Delivering tax obligations in the US and BR, including Tax Return, Census, State and Federal corporate income tax returns and other regulatory requirements.• Application of accounting principles: IFRS, US & BR GAAP.- Projects: Automation of the payment process for Marketing Influencers for our games, improvements in the AR process. Show less

Finance generalist - Treasury & Controllership, Accounts Payable & Receivable, tax verification, issuance of NFTS/NF (invoices), accounting detailed analysis (Balance, P&L, Income, Ledger & other statements) overseeing operations in the United States and Brazil,, bank relations, procurement, daily reconciliation, payroll support, and handling cash flow management. • ERP: Omie and Xero• Projects: Usage of Softwares by cost centers; Cashback implementation; Study and investigation of… Show more Finance generalist - Treasury & Controllership, Accounts Payable & Receivable, tax verification, issuance of NFTS/NF (invoices), accounting detailed analysis (Balance, P&L, Income, Ledger & other statements) overseeing operations in the United States and Brazil,, bank relations, procurement, daily reconciliation, payroll support, and handling cash flow management. • ERP: Omie and Xero• Projects: Usage of Softwares by cost centers; Cashback implementation; Study and investigation of variations in the AR process Show less

São Paulo, Brasil

• Treasury routines: Accounts Payable and Receivable, bank and forex operations, cashflow management, bank management, accounting analysis & financial manegement of the Solar companies (around 15 branches and headquarters) inside the group.• SAP Business One: present during the implementation of the ERP, creating manuals and main support user along Controlership department.• Implementation of TUST tax process of the energized wind companies of the group.• Support & monitoring of the… Show more • Treasury routines: Accounts Payable and Receivable, bank and forex operations, cashflow management, bank management, accounting analysis & financial manegement of the Solar companies (around 15 branches and headquarters) inside the group.• SAP Business One: present during the implementation of the ERP, creating manuals and main support user along Controlership department.• Implementation of TUST tax process of the energized wind companies of the group.• Support & monitoring of the external accounting office. Show less

São Paulo, São Paulo

Member of a Global department at SumUp focused on Accounts Payable, Accounting and Treasury routines. Main responsibilities:• Accounts Payable routines: deadline tracking, organization of all incoming invoices and its posting/registration; control of the monthly accruals and provisions; bank reconciliation, EDI file creation for payments, weekly cash flow support.• Quarterly OKR framework: projects and challenges development to improve Accounts Payable / Accounting routines and new… Show more Member of a Global department at SumUp focused on Accounts Payable, Accounting and Treasury routines. Main responsibilities:• Accounts Payable routines: deadline tracking, organization of all incoming invoices and its posting/registration; control of the monthly accruals and provisions; bank reconciliation, EDI file creation for payments, weekly cash flow support.• Quarterly OKR framework: projects and challenges development to improve Accounts Payable / Accounting routines and new tasks.• Constant SAP (ERP) interaction since its implementation, working on system improvements directly with IT team regarding all kinds of demands inside the finance department; responsible of the creation of manuals and trainings for new users and team routines; FI and MM codes' active user.• Accounting and Cost Center analysis, tax verification, support to Controllership regarding expenses and costs variation.• Refer a friend marketing program: Financial support on weekly reward payments and main interaction with Engineering Referral squad.• Main interaction with other departments related to monthly payments. Show less

São Paulo E Região, Brasil

Joined a project of job rotation internship at Mizuho Bank Brazil, with the following activities:• Accounts Payable assistant: analysis and posting of all incoming payments to suppliers and employee reimbursements; registration and verification of new suppliers; interaction with internet banking; Matera (ERP) development and production user; verification of accounts, cost centers and budgets by department; participation in the whole payment flow; organization of all documents relevant to… Show more Joined a project of job rotation internship at Mizuho Bank Brazil, with the following activities:• Accounts Payable assistant: analysis and posting of all incoming payments to suppliers and employee reimbursements; registration and verification of new suppliers; interaction with internet banking; Matera (ERP) development and production user; verification of accounts, cost centers and budgets by department; participation in the whole payment flow; organization of all documents relevant to the department.• Support to Origination, Front Office, Japanese Corporate and Business Promotion: building business presentations, control of deliverables and documents reception; organization of corporate events and business trips; preparation of entertainment and gifts applications; responsible of corporate expenses; interaction with clients and internal employees and their schedule.• Direct communication with suppliers related to Facilities Department, working with driver services requests, events inside of the company.• Participation in trainings: Money laundering prevention, information security, contingency methods, volunteering work projects. Show less

São Paulo E Região, Brasil

One-year internship inside Universidade de São Paulo (USP) - Teiiti Suzuki Library during Scientific Research offered by Toyama Prefecture:• Registration of new books, journals, researches, control of orders and book withdrawals, registration of new users and renewal.• Organization of all contents of the library, customer service and support to the Professors of Japanese Language Subjects.

Postgraduate Degree, Financial Engineering

Associate'S Degree, Financial Management

University Extension - Pec Fgv, Finance & Accounting

Finance & accounting course for administrators

Bachelor'S Degree, Letters/Linguistics - Qualification In Portuguese And Japanese

Exchange Program - Mext Scholarship, Japanese Studies