Responding by Functions of FP&A, Consolidation and Reporting, for LATAM RegionResponsibilities:Ensure all controllership activities for HQ LATAM, preparation and analysis of consolidated management reports, both in Actual and forecasting figures;Responsible for financial reporting consolidation (IFRS and US GAAP) for the business units FPT Industrial & C&SV in IVG Group and ensure compliance with group norms and accounting,Responding to IVG Group issues regarding the… Show more Responding by Functions of FP&A, Consolidation and Reporting, for LATAM RegionResponsibilities:Ensure all controllership activities for HQ LATAM, preparation and analysis of consolidated management reports, both in Actual and forecasting figures;Responsible for financial reporting consolidation (IFRS and US GAAP) for the business units FPT Industrial & C&SV in IVG Group and ensure compliance with group norms and accounting,Responding to IVG Group issues regarding the performance industrial plants, providing the analysis of variance of results (vs Budget and Forecasts).Responsible for the activities of analysis and explanations of deviations from "P & L", "Balance Sheet" and "Cash Flow", referring to the company's headquarters (Italy / USA) on regional consolidation in Iveco group;Support CFO at: Ensuring the assessment of management objectives analyzing gaps and proposing appropriate corrective action; ensure economic and financial control of investment projects checking their compatibility with the company, define and monitor the main indicators of Trucks, Bus & PT areas, defining the administrative proceedings on sales and trading between companies.Monitoring the financial activities and accounting services, analyze the balance sheet and accounting records. Show less

- Consolidation of the Perfomance reports of business operations and investments to direction of the South Atlantic Base Metals ( nickel, copper, aluminium), with operations in Brazil, Central Africa and Chile ( Budget / Forecast & Actual).- Monitoring the key performance indicators- Variance Analisys of Performance- Prepare presentations of performance of business to Global Director level.- Prepare & Monitoring forecast of expenditures and investments ( OPEX / CAPEX)

- Direct involvement in strategic planning (formulation, management and monitoring BSC objectives / indicators by dashboard - Model PAEX - FDC).- Responsible for compiles, analyze data, influence and lead without the use of the hierarchy.- Responsible for implementation of management accounting and management reporting and external audit service- Management data for reports to be delivered to the shareholders.- Responsible for tracking budget and economic / financial (Budget /… Show more - Direct involvement in strategic planning (formulation, management and monitoring BSC objectives / indicators by dashboard - Model PAEX - FDC).- Responsible for compiles, analyze data, influence and lead without the use of the hierarchy.- Responsible for implementation of management accounting and management reporting and external audit service- Management data for reports to be delivered to the shareholders.- Responsible for tracking budget and economic / financial (Budget / Forecast / CF Projected). Show less

Corporate Finance, Accounting and HR. I was responsible for the re-structuring of the administrative area with the implementation of internal controls, creation and monitoring of cash flow and statements (P & L Account, and operacional statements). Project Manager for Implementation of ERP (Datasul) - 2008 also responsible for supporting the commercial area in the preparation of financial feasibility studies for new investments

Main responsibilities: • coordinating the Department of Economic Planning and Budgetary Control. • responsible for the preparation of Budgets: Economic, Financial and Investment. • Responsible for preparation of studies and analysis for the creation of facilities and strategies for the Directors.• Responsible for preparing the budget control for all lines of the financial results for explaining the changes (Control Management). • Responsible for driving planning revisions… Show more Main responsibilities: • coordinating the Department of Economic Planning and Budgetary Control. • responsible for the preparation of Budgets: Economic, Financial and Investment. • Responsible for preparation of studies and analysis for the creation of facilities and strategies for the Directors.• Responsible for preparing the budget control for all lines of the financial results for explaining the changes (Control Management). • Responsible for driving planning revisions (forecasts) in areas: Strategic, Financial and Operational. • Responsible for analyzing the results of productive and commercial units and and projections of results of simulation scenarios. • Promote economic feasibility studies for new projects and investments over $ 100 thousand or on demand. Show less

FIAT DO BRASILControl of management, analysing of the distortions in the result and its causes, reporting of information for Italy, Budget, Rolling Forecast with budget reviews.COMAU ( FIAT GROUP )Controlling and reporting of commercial information.Performance Analysis (business report)Develop of internal controls for the provision of strategic information of the Direction.Planning sales, management of information, reports, business information, maintenance of Marketing… Show more FIAT DO BRASILControl of management, analysing of the distortions in the result and its causes, reporting of information for Italy, Budget, Rolling Forecast with budget reviews.COMAU ( FIAT GROUP )Controlling and reporting of commercial information.Performance Analysis (business report)Develop of internal controls for the provision of strategic information of the Direction.Planning sales, management of information, reports, business information, maintenance of Marketing Database (stock, competitive analysis and potential customers), the assembly of business management tools and Preparation of Budget and rolling forecast of sales. Show less

• Performance: Division of Planning and Budget, raising the causal factors of distortions in the results in order to provide direction in making strategic decisions.• I was responsible for the Budget Preparation and projects targeted of investments by companies and monitoring through monthly reports for analysis• I was responsible for preparation of monthly forecast and studies of technical analysis of financial viability of investments.