Rodrigo Mattos Email & Phone Number

Rio De Janeiro, Brazil

Responsible for the company start in Brazil after the acquisition of a local Brazilian company with over 450 employees, being the primary financial interface between the Brazilian subsidiary and Houston Corporate Office. Leaded the integration and implementation of financial reports according to US-GAAP, company policies and internal controls. Managed all financial functions of the organization, including accounting, treasury, taxes and financial planning and analysis, as well as, Payroll, IT and Supply Chain.- Provide financial reporting to executive management including financial trends within thebusiness- Support the business developing strategic direction and actions for superior financial andoperating performance- Manage the month-end financial reporting package closing process- Manage periodic Forecast reviews- Manage the annual budget process- Provide oversight in the area of financial controls and certify that all financial results arecompleted within the guidelines of Brazilian tax and accounting requirements- Coordinate review of the financial results with the external auditors during their annualaudits- Negotiations with suppliers and customers- Risk Management

São Paulo Area, Brazil

Reporting to the Regional Controller for South America I was responsible for coordinating the finance integration of newly acquired business with Revenues of £ 46mm, EBITDA of £ 15,3 mm and Net Operating Assets of £ 52mm. Operations at 18 locations accross 4 countries in Latin America (Brazil, Chile, Argentina and Peru) and over 450 employees. Main activities included:- Lead the implementation of financial reports according to IFRS and company policies in aBrazilian company acquired by the Group.- Preparation of financial analysis and forecasts.- Reviewed Net Debt, Net Working capital and leakage of cash according to SharePurchase Agreement.- Prepared fair accounting value with Group finance team.- Leaded and trained finance and accounting team, building capabilities to comply withGroup requirements, deadlines and policies.

Rio De Janeiro Area, Brazil

Reporting to the Finance Manager Brazil being responsible for:- Responsible for the FP&A department coordinating the annual budgeting process for the overall entity- Lead preparation of periodic financial forecasts and variance analysis- Preparation of monthly report package and financial analysis of each business unit in Brazil- Analysis of financial data in general (P&L, balance sheet and cash flow)- Ad-hoc reports and analysis to support Management with strategy planning and financial control.- Preparation of financial information for Tenders and negotiations with customers.

- Acting in tax department in the Region Office supporting the Region Tax Manager in therunning of the Tax Accounting and Compliance.- Responsible for reviewing of tax provision (FAS 109) and effective tax rate analysis,- Provide tax analysis for the organization and support for new business initiatives,identifying and implementing tax planning opportunities.- Preparation of quarterly and annual reports to Headquarters.

- Consolidation and analysis of countries financial monthly reporting package.- Consolidation and analysis of Budget and Forecast figures for Latin America countries.- Provide Directors with reports to be used in both strategy planning and financial control.- Support for all Latin America countries in planning and financial issues, ensuring theproper appliance of finance, accounting and reporting issues in accordance with companypolicies, SOX and US-GAAP.Special Project: In charge of the implementation of SAP Business Planning and Consolidationsoftware for the Region.

- Preparation of financial monthly reporting package and analysis of each business unit inBrazil, which comprises revenue figures deviation, operating costs trends, keyperformance indicators and impacts in profit targets as well as working capital analysisand foreign exchange impact on balance sheet.- Preparation of Budget and Forecast figures.- Provide reports to Management to be used in both strategy planning and financial control.- Preparation of financial information for tenders and negotiations with customers.- Support on Internal and External audit.

Acting in Treasury department in the Brazil Office assisting the Treasurer with cash managementaccounts receivables, petty cash, bank reconciliation, management of local and foreign bankaccounts. Preparation of reports for international insurance renewal.

Other; Certificate In Negotiation Mastery, Complete

Master Of Business Administration (Mba), Finance, Accounting & Controlling

Bachelor, Business Administration