Sandra Borba

Sandra Borba Email and Phone Number

Senior Financial Consultant | Interim CFO | Specialist in Financial Transformation and M and A @ Consulting
State of São Paulo, Brazil
Sandra Borba's Location
São Paulo, São Paulo, Brazil, Brazil
Sandra Borba's Contact Details
About Sandra Borba

Determined and committed to results and deadlines Strong interpersonal skills able to influence people Engaged in developing people and teams Team player across all levels of the organization Professional with solid career in Finance with over 33 years experience in renowned companies worldwideHave large finance knowledge across various functions, such as accounting, strategic planning ,FP&A , MIS, external reporting, taxes, finance services & operations , treasury, audit ,Credit &Collection and internal controls.Participation in several global finance committees and International Forums of Retail/Banking

Sandra Borba's Current Company Details
Consulting

Consulting

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Senior Financial Consultant | Interim CFO | Specialist in Financial Transformation and M and A
State of São Paulo, Brazil
Sandra Borba Work Experience Details
  • Consulting
    Senior Financial Consultant | Interim Cfo | Specialist In Financial Transformation And M And A
    Consulting
    State Of São Paulo, Brazil
  • Scansource Brasil
    Chief Financial Officer
    Scansource Brasil Mar 2021 - Present
    São Paulo, Br
    Responsible for all finance activities, such as Accounting, Controllership, FP&A Treasury , Taxes and Credit &CollectionThe main activities including , as follow: Create and present financial and tax strategy recommendations to Executive CommitteeOversee cash flow, cash management, working capital, and company auditsResponsible for financial statements and reportsMake strategic suggestions for investments and risk managementProvide critical accountabilities for all functions within the larger financial organization. Manage the organization’s capital structure to ensure the continued availability of capital to meet agreed upon business priorities and requirements.Demonstrate a proven ability to drive a strong reporting, analysis, compliance, efficiency, and operational processes aligned with best practices.Work as a strategic partner with the Executive Committee team to address opportunities for growth while maintaining discipline in cost management, financial management, near and long-term forecasting and strategic planning, and reporting Develop and to train finance team to maximize the potential of the team to achieve high performance Drive continuous improvement in areas such as expense management, financial analysis and reporting, system infrastructure, and standardized business process with an eye toward streamlining and improving business performanceProvide efficient and effective management reporting, KPI, and dashboards to accelerate company performanceEvaluate credit analysis process to minimize risk and bad debts expenses Partner with IT team on implementation and enhancements of existing and future back office systems and front end.Manage a team of +70
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  • Kabum!
    Chief Financial Officer
    Kabum! Mar 2020 - Mar 2021
    Limeira, São Paulo, Br
    Areas of responsibility include Financial Planning & Analysis (FP&A), accounting , treasury , taxes and Frauds & Risks for card payments.Identify and manage diverse risks. Ensures adequate controls and procedures to support planned growth. Develop and deploy action plans to improve the Cash flow and WC metricsAssist cross-functional teams to evaluate and/or perform financial analysis on the health of the business, pricing, and scenario modeling opportunities.Ensure integrity, accuracy and completeness of all financial statements .Establish and manage relationships with outside entities including banks, insurance companies, suppliers accounting, external audit and legal firms . . Apply abroad and comprehensive understanding of different finance disciplines, processes and concepts. Integrates a thorough understanding of the strategic direction of the finance function with a solid conceptual/practical grounding in local industry practices Identify and focus on future critical areas for the organization and devise strategy to maximize opportunity and minimize riskBudgeting and Forecasting.( P&l /cash flow)+ Manage the taxes team to Develop and implement processes for tax compliance, taxes opportunities , audits, and accounting for all taxes; Lead a team of 50+ people across finance disciplines
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  • Monte Cristo Conveniencias
    Partner
    Monte Cristo Conveniencias May 2016 - Mar 2020
  • Walmart.Com - Brasil (Walmart Ecommerce Brasil)
    Finance Director -Controller
    Walmart.Com - Brasil (Walmart Ecommerce Brasil) Nov 2014 - May 2016
    Barueri, São Paulo, Br
    • Working cross-functionally with key business partners to ensure alignment of corporate processes and outcomes• •To identify and prioritize processes and practices that will improve efficiency, effectiveness, enabling our business units to serve customers in a more reliable and faster manner.• To support all areas across the organization with the aim to enhance the productivity , efficient and internal controls related to core business documentation and workflows•Business Integrations - Act as facilitator and liaison on accounting-related aspects of business integrations.• Build up the relationship and discipline between ecommerce and Global Share Service to apply best practices to achieve high level of standards on preparing accounting books and reconciliations• Change the mind set of controllership area related to roles and responsibilities and to drive a high performance team • Restructure of Accounts Payable process and responsibilities to drive an efficient and supportive team to attend organization needs• Supervision of treasury team to enable them to set up a funding and cash flow strategy based on the business structure at WM and the local market• Supervision of revenue assurance team to support them to build up connections with multiple cross functional teams and influence people across the organization with the aim to maximize all resources and information available on the company • Develop an GAP analysis on finance activities and execute an action plan to guarantee the accuracy, internal controls,reliable financial statements and external audit reports Non qualified • Responsible for definition of the accounting rules and procedures for new products ( e.g. global store, marketplace etc.) • Ensure that the financial statements are prepared in accordance with accounting principles and applicable laws in Brazil ( BR GAAP ) and U.S. ( U.S. GAAP ) in pre-set monthly deadlines with a high level of reliability
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  • Paypal
    Controller Apac ( Singapore, Australia, India &China)
    Paypal Aug 2014 - Nov 2014
    San Jose, Ca, Us
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  • Paypal
    Director Of Finance Latam
    Paypal Apr 2014 - Nov 2014
    San Jose, Ca, Us
    Ensure that the financial statements are prepared in accordance with accounting principles and applicable laws in Brazil ( BR GAAP ) and U.S. ( U.S. GAAP ) .Supporting the operational areas of the company , offering guidance on financial matters to the other Directors Guides financial decisions by establishing, monitoring, and enforcing policies and proceduresEnsure proper accounting disclosures in compliance with Brazil and US GAAP and corporate policies; Revenue and expense tax compliance within local jurisdictions including but not limited to: reviewing accruals, offsetting credits, and final liabilities/payments and ensuring proper tracking of and payments of taxes;Review contractor and vendor invoices for accuracy ( Accounts Payable)Support collection and invoicing process( PE) and gross taxes payments( Accounts Receivable)Provides status of financial condition by collecting, interpreting, and reporting financial data. Developing programs to reduce costs and improve internal controls;Define procedures and optimize the process data and follow all legal, finance and accounting issues for the proper operating of Paypal Work closely with multiple areas , such as, accounting, tax, transfer price team , legal ,business areas , etc. to build efficient processes and comply with the region's complex regulations. Provide support for senior management team , being a key player in managing the region's accounting transactions and financial planning and analysis, statutory reporting requirement and the finance operations, but also play a significant role in business operations. Structuring process to raise efficiency and o Redesign of processes and implementation of policies based on best practicesElaboration and Management of cash flow Monitoring the application of corporate procedures and policies Support collection and invoicing process also gross revenue taxes payment(PE)New Central Bank regulation implementation for 2014 towards to payment industry
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  • Paypal
    Cfo Latam
    Paypal Oct 2012 - Apr 2014
    San Jose, Ca, Us
    •Ensure controls, accounting policies and treasury functions are in line with local practice and statutory requirements. •Provide management and partnership to the regional controller, tax and treasurer, as well as San Jose based controllership, tax and treasury functions•Drive planning, budget and forecasting activities:•Work closely with the LATAM Business partners and regional FP&A teams to drive planning and forecasting activities. • Work closely with the various BU’s to create monthly forecasts, quarterly targets, annual budgets and 3-year planning for LATAM in an efficient, timely & accurate manner•Financial Modeling:•Lead the updating and creation of key financial models in various aspects of the business, including pricing for merchant agreements, return-on-investment analysis and potential business development or acquisition activities.•Promote understanding and confidence in data:•Lead the development of tools and processes to improve the broader business’s understanding of correct uses of data and metrics in decision making.• Controllership/Tax/Treasury/taxes:•Work closely with LATAM General Managers and PayPal Marketing, Sales, Product and Merchant Services teams to evaluate and advise on various promotions and feature introductions to drive market growth and optimal decision making by the teams•To identify and prioritize processes and practices that will improve efficiency, effectiveness, enabling our business units to serve customers in a more simple and faster manner.• Responsible for all Finance activities , such as, accounts receivable , payable , payroll, taxes planning , US and Local accounting, banks reconciliation and cash flow reconciliation process , etc.
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  • Mastercard
    Brazil Cfo/Lac South
    Mastercard May 2007 - Sep 2012
    Purchase, Ny, Us
    Responsible for leading the planning, annual budget and quarterly forecast process and improvement projects throughout LAC SOUTH ( Brazil, Chile, Argentina, Uruguai, Peru, Paraguai and Bolivia )To identify and prioritize processes and practices that will improve efficiency, effectiveness, enabling our business units to serve customers in a more simple and faster manner.Drive continued transformation of LAC South annual budget and forecast process to achieve efficienciesLead regional/business unit best practices sharing across LAC South Responsible for all Finance activities , such as , accounts receivable, payable, taxes planning, US and LOCAL GAAP accounting, banks , MIS database and customers relationship, also responsible for facilities area. •Working cross-functionally within the Regional (Latin America/USA) and with key business partners to ensure alignment of corporate processes and outcomes. •To improve and to follow up using the managerial information versus the forecast/budget process in order to provide the top senior management a high level picture to make decisions also proposing actions plans/countermeasures•To support all areas across the organization with the aim to enhance the productivity , efficient and internal controls related to core business documentation and workflowsBusiness Integrations - Act as facilitator and liaison on accounting-related aspects of business integrations.Collaborate with business unit owners to establish timely, reliable financial reporting and management support as related to business integrations.Responsible for developing financial models , MIS database to support business units with key indicators to provide high value add services for our customers. and to measure performance an also to figure out business opportunities.Responsible for driving results and finance activities for the biggest Region across Latin America.
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  • Mastercard
    Controller
    Mastercard May 2006 - May 2007
    Purchase, Ny, Us
    To identify and prioritize processes and practices that will improve efficiency, effectiveness, enabling our business units to serve customers in a more nimble and faster manner.To support all areas across the organization with the aim to enhance the productivity , efficient and internal controls related to core business documentation and workflowsBusiness Integrations - Act as facilitator and liaison on accounting-related aspects of business integrations.Collaborate with business unit owners to establish timely, reliable financial reporting and management support as related to business integrations.Responsible for all Finance activities , such as , accounts receivable, payable, taxes planning, US and LOCAL GAAP accounting, banks , and customers relationship, also responsible for facilities area.
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  • Banco Toyota Do Brasil S/A
    Controller
    Banco Toyota Do Brasil S/A Jan 1999 - May 2006
    Br
    •Responsible for planning/accounting and setting up system and operational procedures to be adopted by the companies(Bank and Leasing), related to legal and administrative/fiscal/accounting/controls needs, based on Central Bank requirements and US GAAP rules. •To assist Commercial , back offices areas in the aspects of implementation of the products in the operational systems , as well as those aspects, which involve taxes and BACEN rules•Planning and administration of budget /forecast for 5 years ahead( balance , P&L, cash flow , capital needs, etc.)•Administration and follow up using the managerial information versus the forecast/budget process in order to provide the directors and shareholders abroad ( USA/JAPAN) the supporting for decision- making . •In charge of the company “Start up” related to Controllership area .. Responsible for implementing and developing MIS database.•Working cross-functionally within the Regional (Latin America/USA) and with key business partners to ensure alignment of corporate processes and outcomes
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  • Banco Fibra S/A
    Accounting Policies & Procedures Manager
    Banco Fibra S/A Nov 1995 - Dec 1998
    • Responsible for implementing the accounting rules issued by the Brazilian Central Bank , in the sub ledger systems , • Preparing BACEN financial statements for the Nassau branch, including disclosure notes to publication, and controlling the other off shore companies ( non financial institutions)• Responsible for controlling the foreign exchange portfolio(Export, Import Res.63 etc.), • Investments Funds managed by the institution, responsible for preparing all the BACEN reports , accounting , limits, publication etc. • Responsible for preparing the Factoring financial statements and controlling the operations • Responsible for BACEN audit , local external audit • To assist Product Developing, Legal and back offices areas regarding new launch products related to aspects which involved BACEN policies and requirements .• supervision – 5-7 people
  • Banco Francês Brasileiro –( Credit Lyonnais )
    Accounting Policies & Procedures Manager
    Banco Francês Brasileiro –( Credit Lyonnais ) Nov 1994 - Nov 1995
    • Responsible for implementing the accounting rules issued by the Brazilian Central Bank , in the sub ledger systems , • To assist Product Developing, Legal and Back Offices areas regarding new launch of products related to aspects which involved BACEN policies and requirements .• To assist several areas in the bank regarding aspects which involve BACEN rules• Supervision – 6-8
  • : Banco Chase Manhattan S / A
    Accounting Policies & Procedures -Manager
    : Banco Chase Manhattan S / A Aug 1991 - Nov 1994
    • Responsible for implementing the accounting rules issued by the Brazilian Central Bank and the US Accounting in the sub ledger systems, as well as , the American accounting was considered (US GAAP). Specific internal documentation was developed to achieve that goal ( product description , BACEN accounting , US GAAP rules, accounting entries adjustments, chart of accounts etc.). • To assist Product Developing, Legal and back offices areas regarding new launch products related to aspects which involved BACEN policies and requirements .• Attending New York Accounting Policies &Procedures (AP&P) Area• Responsible for the main products developed in the bank, foreign exchange portfolio , treasury , investments funds and retail..
  • Manufatura De Brinquedos Estrela S/A
    Internal Auditor
    Manufatura De Brinquedos Estrela S/A Oct 1989 - Aug 1991
    • Responsible for analyzing and determining the internal control areas , with the aim to improve them.
  • Deloitte Touche Tohmatsu Ltda
    Senior Auditor
    Deloitte Touche Tohmatsu Ltda Sep 1982 - Sep 1989
    Responsible for planning , coordinating , managing all the audit aspects , including handling with different staff and projects . Professional background developed in financial and non financial companies.

Sandra Borba Skills

Internal Controls Banking Accounting Financial Reporting Mis Start Ups Strategic Planning Business Analysis Restructuring Risk Management Auditing Financial Analysis Financial Services Finance Business Planning Business Strategy Ifrs Financial Modeling Budgets Forecasting Strategic Financial Planning Management Analysis Cash Flow Financial Planning Internal Audit Strategy Team Leadership Negotiation Mergers And Acquisitions Leadership Business Intelligence Corporate Finance Us Gaap Business Development Financial Statements E Commerce Tax Account Reconciliation Accounts Payable Microsoft Excel Portfolio Management Executive Management Marketing Strategy Accounts Receivable Team Management External Audit Generally Accepted Accounting Principles Project Management Sarbanes Oxley Act

Sandra Borba Education Details

  • Usp - Universidade De São Paulo
    Usp - Universidade De São Paulo
    Capital Market
  • Pontifícia Universidade Católica De São Paulo
    Pontifícia Universidade Católica De São Paulo
    Accounting

Frequently Asked Questions about Sandra Borba

What company does Sandra Borba work for?

Sandra Borba works for Consulting

What is Sandra Borba's role at the current company?

Sandra Borba's current role is Senior Financial Consultant | Interim CFO | Specialist in Financial Transformation and M and A.

What is Sandra Borba's email address?

Sandra Borba's email address is sa****@****ard.com

What schools did Sandra Borba attend?

Sandra Borba attended Usp - Universidade De São Paulo, Pontifícia Universidade Católica De São Paulo.

What skills is Sandra Borba known for?

Sandra Borba has skills like Internal Controls, Banking, Accounting, Financial Reporting, Mis, Start Ups, Strategic Planning, Business Analysis, Restructuring, Risk Management, Auditing, Financial Analysis.

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