Thales Ribeiro Email & Phone Number

São José Dos Campos, Sp, Br

São José Dos Campos Area, Brazil

São José Dos Campos Area, Brazil

Supporting the business leaders through planning and control of economic/financial results (income statement);Responsible for consolidation of Action plan (budgeting), Strategic Plan (long term), decision-making visibilities preparation and for maintaining the financial modelling in the CRM/planning system (Adaptive Planning) through the updating of cost centres organizational structure and allocation rules, actual results upload, etc.;Budget transfers in SAP and actual… Show more Supporting the business leaders through planning and control of economic/financial results (income statement);Responsible for consolidation of Action plan (budgeting), Strategic Plan (long term), decision-making visibilities preparation and for maintaining the financial modelling in the CRM/planning system (Adaptive Planning) through the updating of cost centres organizational structure and allocation rules, actual results upload, etc.;Budget transfers in SAP and actual reclassifications;Worldwide cost centre budget consolidation for input in SAP;Financial KPIs development and follow-up/update on diverse reports such as Valuation, Free Cash Flow, EBIT, ROCE, SG&A, Expensesand Capital Expenditures (assets acquisitions) Actual x Budget reporting, etc.,all directed to the Board/Council decision making purposes and guarantee the correct accounting entries posting.Support for auditing and internal control requests (e.g. impairment analysis); Show less

São Paulo Area, Brazil

Support the sales team through planning and control of sales targets and results:Development and update of many sales results follow-up reports in diverse visibilities; Activities related to sales planning and targets establishment;Consolidation of evaluation studies for new business start-ups.Support for the salesforce automation project implementation (company/business needs analysis, market research, benchmarking, action plan/schedules, trainings).Support for market… Show more Support the sales team through planning and control of sales targets and results:Development and update of many sales results follow-up reports in diverse visibilities; Activities related to sales planning and targets establishment;Consolidation of evaluation studies for new business start-ups.Support for the salesforce automation project implementation (company/business needs analysis, market research, benchmarking, action plan/schedules, trainings).Support for market strategies developed along with other companies (royalties payback analysis);KPI and market analysis reports for pricing, market positioning and goals achievement strategies;Frequent interaction/alignment with financial area on discussions and analysis presentations in order to better support the leadership decision making processes;General administration support for stakeholders. Show less

Guaratinguetá Area, Brazil

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Master Of Accounting

Bachelor Of Business Administration (B.B.A.), Business Administration