Thiago Couto Email and Phone Number

> Responsible for implementing practical solutions to streamline the monthly financial closure process and to improve the quality of information.> Implement internal processes with reporting KPIs on financial performance to the Company’s top management. > Manage the global risk area temporarily for 6 months with several meetings with the entire C-Level and Board of Administration.> Manage the business with all the Company’s C-Level Directors as part of the MPR Project… Show more > Responsible for implementing practical solutions to streamline the monthly financial closure process and to improve the quality of information.> Implement internal processes with reporting KPIs on financial performance to the Company’s top management. > Manage the global risk area temporarily for 6 months with several meetings with the entire C-Level and Board of Administration.> Manage the business with all the Company’s C-Level Directors as part of the MPR Project (Monthly Performance Review). > Lead the new process of standardized KPIs for senior management. > Build the framework for the regional teams to report to C-Level, resulting in gains in efficiency in business management.> Implemented a new accounting reconciliation tool (Blackline). > Develop internal policies and processes for intercompany transactions.> Be a part of creating effective processes and policies for the operations between the companies of the group (end-to-end process). Show less

> Management of the monthly consolidation process in HFM (consolidation and reporting system);> preparation of the income statement, balance sheet, cash flow, etc.;> preparation of monthly reporting packages for management and shareholders;> preparation of analyzes for the consolidated financial statements and participation in internal and external reports (annual report, interim report, management and shareholder reports);> close cooperation with respective… Show more > Management of the monthly consolidation process in HFM (consolidation and reporting system);> preparation of the income statement, balance sheet, cash flow, etc.;> preparation of monthly reporting packages for management and shareholders;> preparation of analyzes for the consolidated financial statements and participation in internal and external reports (annual report, interim report, management and shareholder reports);> close cooperation with respective finance teams to support local offices in compliance with group-wide financial reporting standards (IFRS);> expertise and advice on more complex accounting issues within IFRS;> contact person for auditors and coordination of the annual financial statement process;> participation and support for projects to improve the quality of financial reporting. Show less

> Process design: including process mapping, identification of key areas of improvement, implement the initiatives and evaluate progress;> change management, including stakeholder engagement and user training;> implement an effective governance model/structure;> establish a baseline to mesure quality and track the process improvement;> ensure that the process improvement is efficient and cost-effective;> position the company competitively in the market by… Show more > Process design: including process mapping, identification of key areas of improvement, implement the initiatives and evaluate progress;> change management, including stakeholder engagement and user training;> implement an effective governance model/structure;> establish a baseline to mesure quality and track the process improvement;> ensure that the process improvement is efficient and cost-effective;> position the company competitively in the market by improving processes and standardized functions;> monitor the effectiveness and compliance with implemented initiatives. Show less

> Responsible for all accounting processes, costing and tax routines;> manage a multinational team of, approximately, 50 people under my direct and indirect leadership;> prepare financial reports (accounting and management) to support the decision-making process of the Company;> participate directly in the preparation and follow-up of the Budget;> actively participate in relevant projects such as mergers, demerger, IPO and delisting;> actively participate… Show more > Responsible for all accounting processes, costing and tax routines;> manage a multinational team of, approximately, 50 people under my direct and indirect leadership;> prepare financial reports (accounting and management) to support the decision-making process of the Company;> participate directly in the preparation and follow-up of the Budget;> actively participate in relevant projects such as mergers, demerger, IPO and delisting;> actively participate in the implementation of the SAP system in several companies of the group;> coordinate the audits of financial statements with external auditors and responds to theirs queries and concerns;> to ensure compliance with IFRS in the companies under my responsibility. Show less

> Supervise the period-end closing processes and support in the periodic review of business performance, budgets and forecasts;> lead the accounting department in establishing risk management procedures, as well as updating these procedures;> manage the progress of the quarterly/annual external audit process;> responsible for training talent across the accounting department and supporting continuous improvement initiatives across the finance department; > acting… Show more > Supervise the period-end closing processes and support in the periodic review of business performance, budgets and forecasts;> lead the accounting department in establishing risk management procedures, as well as updating these procedures;> manage the progress of the quarterly/annual external audit process;> responsible for training talent across the accounting department and supporting continuous improvement initiatives across the finance department; > acting as a leader in and Business Partner of Senior Management, contributing to the overall financial management of the company regionally.> mentor of the key accounting employees, supporting their continuous professional growth and preparing them for future job succession;> lead the development/improvement of financial policies and procedures across the Accounting and Finance department;> ensure compliance with internal corporate policies and company financial manual;> develop reports on all accounting related matters, including tax issues. These reports accompany pro-active advice and recommendations on business's financial approaches from an accounting and tax perspective;> Financial analysis: ensure all accounting activities are free of audit qualifications and conform with IFRS, conduct quarterly/annual audits and prepare final reports. Show less

> Was responsible for the planning, execution, and revision of complete audit procedures of the financial statements of companies.> Evaluated the adequacy of the internal controls of companies in relation to the production of consistent information for the management and financial reports.> Evaluated accounting practices and their compliance to international legislation – IFRS.> Planned the hours and schedules of the tasks to be performed.> Guided the less… Show more > Was responsible for the planning, execution, and revision of complete audit procedures of the financial statements of companies.> Evaluated the adequacy of the internal controls of companies in relation to the production of consistent information for the management and financial reports.> Evaluated accounting practices and their compliance to international legislation – IFRS.> Planned the hours and schedules of the tasks to be performed.> Guided the less experienced staff in carrying out the audit work.> Reported to partners about the progress of the work.> Prepared and reviewed financial statements in IFRS and USGAAP.> Prepared and revised a letter of recommendations regarding the internal controls. > Audited companies in the fields of mining, energy, industry, among others. Participated in projects at Magnesita Refratários S.A., Iveco Latin America Ltda., among others. Show less

I started at KPMG as a trainee in 2008 and progressed in the career until I reached senior position.In the beginning, I was responsible for the execution of audit procedures. Once I got some experience, started to plan the audit procedures, in addition to executing/reviewing them.Experienced in of mining, energy and industry.Before I leave the company, I had the opportunity to lead teams in work field, being responsible for auditing large clients, such as: Cemig S / A… Show more I started at KPMG as a trainee in 2008 and progressed in the career until I reached senior position.In the beginning, I was responsible for the execution of audit procedures. Once I got some experience, started to plan the audit procedures, in addition to executing/reviewing them.Experienced in of mining, energy and industry.Before I leave the company, I had the opportunity to lead teams in work field, being responsible for auditing large clients, such as: Cemig S / A, Locamérica S / A, Kinross Gold Corporation, MMX Mineração, Outotec, Andrade Gutierrez Concessões , among others. Show less