Wadson Silva

Wadson Silva Email and Phone Number

Controller and Finance Specialist - FP and A and Treasury Latin America @ Husqvarna Group
São Paulo, Brazil
Wadson Silva's Location
São Paulo, Brazil, Brazil
About Wadson Silva

I'm a professional with 13 years of experience in the financial area, with active CRC, with a focus on accounting and mainly on controllership, focused on strategic planning (FP&A)

Wadson Silva's Current Company Details
Husqvarna Group

Husqvarna Group

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Controller and Finance Specialist - FP and A and Treasury Latin America
São Paulo, Brazil
Wadson Silva Work Experience Details
  • Husqvarna Group
    Controller And Finance Specialist - Fp And A And Treasury Latin America
    Husqvarna Group
    São Paulo, Brazil
  • Husqvarna Group
    Controller & Finance Specialist
    Husqvarna Group May 2024 - Present
    São Paulo, Brasil
    Atuando na área de Controladoria, focado no Business de Construção do Brasil, reportando diretamente a CFO e VP da divisão, tendo como principais atividades:• Análise/Construção de Forecast & Budget;• Report Mensal do Resultado;• Análise de SG&A, com intuito na acuracidade dos valores fixos;• Construção e Análise de Bridges MTD & YTD;• Acompanhamento/Elaboração de Relatórios Gerenciais para Diretoria;• Análise de Custo;• Análise de KPI'S Financeiros (DSO, DPO e DIO);• Atividades relacionadas ao Contábil, Fiscal e Financeiro.
  • Husqvarna Group
    Sr. Fp&A Analyst - Latam
    Husqvarna Group Sep 2021 - Apr 2024
    São Paulo, Brazil
    Working in the Financial Planning area, reporting directly to the LATAM Controller, CFO and CEO of the division, with the following main activities:• Analysis/Construction of Forecast & Budget LATAM (Brazil, Colombia, Peru and Ecuador) focusing on P&L;• Monthly Report to HQ (Sweden), with results and balance loads within the AARO system;• SG&A analysis, aiming at the accuracy of fixed values;• Construction and Analysis of MTD & YTD Bridges;• Monitoring/Elaboration of Management Reports for the Board (Brazil and Sweden).
  • Maxion Structural Components
    Sr. Controllership Analyst
    Maxion Structural Components Feb 2021 - Aug 2021
    Cruzeiro, São Paulo, Brazil
    Acting in the Controllership area, reporting directly to the Controller and the CFO of the division, with the following main activities:• Elaboration/Analysis of Forecast and AOP (P&L and B&S);• Monthly Report to the HQ, with loads of results and balance within the HYPERION system;• Monthly and annual Result, Balance Sheet and Cash Flow Analysis;• Elaboration of comparative bridges for P&L and B&S;• Effective participation in decision-making support;• Monitoring/Elaboration of Management Reports for the Board.
  • Vesuvius
    Sr. Controllership Analyst - Latam & Asia
    Vesuvius May 2019 - Jan 2021
    Piedade, São Paulo, Brazil
    Responsible for Regional Controllership activities (Americas) and some Global activities (including EMEA and Asia), reporting to BU Controller Americas and BU Finance VP. Having as main activities:• Monthly Flash analysis of all Americas units (Nafta & South America), comparing and explaining variations with FCST, BGT and previous year;• Elaboration of Comparative Bridges (MTD & YTD) of the result of the Nafta & South America regions, from explanations about the result to Trade Working Capital;• Elaboration and analysis of monthly Forecast of the units in relation to the Result (P&L);• Preparation of the annual BGT, with the elaboration of the results of the regions, trade working capital, feasibility of Capex, and analysis of the entire package for delivery to Global;• Monitoring and validation of the physical inventory, supporting that the procedure was performed with 100% certainty, in order to meet internal and external audit;• Analysis of productivity projects with the production team, and validation of gains in relation to projects;, and validation of gains in relation to projects;• Analysis of the steel market in the business, aiming to support the sales team and improve explanations about the variables in relation to billing;• Creation of comparative templates for implementation within the company, such as Expense Analysis, Monthly Trade Working Capital, Inventory Analysis (global level), Sales Analysis, KPI's based on P&L.
  • Maxion Wheels
    Pl. Accounting Analyst
    Maxion Wheels Jun 2015 - May 2019
    Santo André, São Paulo, Brazil
    Responsible for Controllership and Local Accounting activities reporting directly to the Controllership Supervisor and Controller. Having as main activities:• Responsible for preparing the Monthly FCST analysis, and load within the Hyperion system;• Responsible for preparing the AOP of the Business Unit (Guarulhos), supporting the Sto André unit;• Elaboration of Comparative Bridges (MTD, YTD & YE) of the result of the business unit (against AOP & FCST), from explanations about the result to Cash Flow;• Closing of monthly costs, appropriation of PM, GGF and MOD for products sold and inventory.• Monthly closing of fixed assets, accounting for new assets and appropriating and validating the period's depreciation;• Payroll validation (sent by HR) and accounting within the accounting system;• Elaboration of monthly balance sheet reconciliations;• Accounting and validation/analysis of taxes (ICMS, PIS, COFINS, IPI, IR and CSLL) according to the release of the tax department;• Support and service to the internal and external audit team, aiming to validate and comply with the procedures described in the company's internal controls and legal standards;• Elaboration of sales price for new budgets, as well as analysis of contribution margin/profitability by product;• Preparation of loading bases for Actual, Forecast and AOP results within the Hyperion system (Balance Sheet, P&L and Statistics);• Monitoring and participation in the annual and cyclical physical inventory, providing support and coverage for all types of company inventory (warehouse, WIP and FG);• Participation in the implementation of SAP as KEYUSER.
  • Maxion Wheels
    Jr. Controllership Analyst
    Maxion Wheels Aug 2012 - May 2015
    Responsible for Controllership and Local Accounting activities reporting directly to the Controllership Supervisor and Controller. Having as main activities:• Responsible for preparing the analysis of Monthly FCST and Annual AOP, and load within the Hyperion system;• Responsible for budget control of all departments of the company, supporting managers through control and daily analysis of costs with indirect supplies from the factory;• Unit cost analysis and consolidation of expense bases for all cost centers, with a view to helping decision-making in the period;• Elaboration of sales price for new budgets, as well as analysis of contribution margin/profitability by product;
  • Maxion Wheels, A Division Of Iochpe Maxion
    Controllership Intern
    Maxion Wheels, A Division Of Iochpe Maxion Mar 2011 - Jul 2012
    • Monitoring and support in the elaboration of the Forecast and annual AOP of the Sto André division;• Control of factory expenses and management reports support in decision making;• Support and service to internal and external audit;• Preparation of management closing files.
  • Maxion Wheels
    Accounting Intern
    Maxion Wheels Dec 2010 - Feb 2011
    • Elaboration of monthly balance sheet reconciliations;• Issuance of SERC – Request for Issuance of Purchase Requisition;• Conference of Accounts Payable and Receivable;• Bank Accounting Manual Releases;
  • Escritório Razão
    Administrative Assistant
    Escritório Razão Aug 2010 - Nov 2010
    Mauá, São Paulo, Brasil
    • Elaboration of Cash Book;• Reconciliation of office expenses and expenses;• Data registration at JUCESP.

Wadson Silva Education Details

Frequently Asked Questions about Wadson Silva

What company does Wadson Silva work for?

Wadson Silva works for Husqvarna Group

What is Wadson Silva's role at the current company?

Wadson Silva's current role is Controller and Finance Specialist - FP and A and Treasury Latin America.

What schools did Wadson Silva attend?

Wadson Silva attended Centro Universitário Fundação Santo André.

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