Thiago Baiense Email & Phone Number

State Of São Paulo, Brazil

Rio De Janeiro, Rio De Janeiro, Brasil

- Coordernar todo o ciclo de planejamento orçamentário (FP&A), budget and forecast.- Conduzir o acompanhamento mensal dos projetos, analisando KPIs financeiros e operacionais e propondo áreas de melhoria e planos de ação para se atingir os objetivos.- Responsavel pelo controle do fluxo de caixa junto a headquarter, analise CAPEX e OPEX necessario para o.

Rio De Janeiro E Região, Brasil

- Fechamento mensal do resultado financeiro de Projetos e apresentações mensais P&L;- Fluxo de Caixa longo prazo e curto prazo- Processo de elaboração budget e forecast anual- Reports mensais dos desvios e análises do real e orçado- Projeto redução de despesas no orçamento- Acompanhamento técnico (econômico-financeira) e monitoramento dos Planos de Ação.

Rio De Janeiro Area, Brazil

- P&L analysis and forecast by customer and brand- Sales forecast process and financial analysis in-store/customer - Manager the internal and external audit- Report and control KPI's - Coaching and mentoring of two Financial analyst

Rio De Janeiro Area, Brazil

- Financial viability analysis of all innovations, based on volumes, pricing, excise, COGS, Capex, Opex.- Gross Margin variation due to price position changes.- P&L impact based on COGS changes (spec changes and/or cost reduction initiatives).- Responsible for plan and control Other Tabacco Products P&L, this business generates a turnover higher than R$ 90.

Rio De Janeiro

- Elaboration of strategies to achieve financial targets; Margin and financial analysis.- Preparation and Budget Review; Accounting Provisions; Gain Analysis; Reversal.- Financial Analysis of New Partnership Contracts, Price Promotion and New Projects- Control of regional default, credit and vulnerability.- Coaching and mentoring of three assistent

Barra Da Tijuca

- Monthly closing of results: monthly billing of all products; Validation of sales reports, in order to ensure compliance with distribution agreements; Verification of income and expenses in R$ and US$ (US GAAP).- Reprocessing of costs and revenues of the products: preparation of spreadsheets of projections of costs and revenues; Validation with the areas.

Elaboration of annual budget and monthly revisions, Real X Budgeted.Preparation of scenarios of short-, medium- and long-term results of Income Statements, Cash Flow and Balance Sheet.Control and monitoring of investments (CAPEX).Economic feasibility studies of projects, products, packaging and business.Responsible for analyzing the profitability of the.

Contract management, Analysis of Financial Performance, Feasibility and Financial Risk of New Contracts with various scenarios, Elaboration of simulators for Margin and Cost analysis. Responsible for analyzing the profitability of Key Accounts

Annual and month bugdet controllingProject management with outsourcing in the commercial area, such as contract analysis, payment. Generation of Project Results Reports.

Master Of Business Administration - Mba, Gestão De Negócios Com Ênfase Em Finanças

Bacharel, Economia

Master Of Business Administration - Mba, Business Management