With over 10 years of experience in finance, I have gained extensive knowledge in financial analysis, control, budgeting, decision-making to better serve the business achieve operational efficiency and financial optimization. In my last company, I started in Treasury and through promotions, I reached the position of Cost Analyst, serving the manufacturing division of the plant located in Curitiba-PR. Currently, I work as a Controller at Tesa, where my responsibilities include cost control, expense management, P&L analysis, balance sheet analysis, overseeing tax strategies, preparing monthly, quarterly, and annual reports, always focused on achieving short, medium, and long-term goals, as well as budgeting and forecasting.
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Business ControllerTesa Jan 2024 - PresentCuritiba, Paraná, Brasil -
Controller And Fp&ATesa Mar 2021 - PresentCuritiba, Paraná, BrasilIn my current position, I am entrusted with the responsibility of management of cost control, expenses, and financial performance at Tesa Brasil. Unlike the industry in which I dedicated nearly 8 years, Tesa is a trading company that operates a conversion center in Manaus, involving manufacturing processes that necessitate rigorous cost controls. With a consistent annual expansion of its market share, particularly in South America and Brazil, the company is driven by ambitious goals. Drawing upon my expertise in financial control, I provide invaluable support to the business in making well-informed decisions. This entails active participation in the development and reporting of annual budgets and forecasts, as well as conducting regular monthly, quarterly, and annual follow-ups. -
Manufacturing/Products Costs AnalystCnh Industrial Nov 2013 - Feb 2021Curitiba E Região, BrasilI was responsible for overseeing cost controls and analysis in the industrial operations of the Curitiba Plant, which specializes in manufacturing a diverse range of machinery including Harvesters, Harvester Headers, and Agricultural Tractors. My role involved actively developing and monitoring the evolution of standard costs, effectively identifying variances between actual and standard costs for both finished goods and parts. This data played a crucial role in budgeting, forecasting, and generating monthly and annual results. As the Project Owner of an internal system development initiative, I successfully optimized cost analysis by streamlining the process of creating annual standard costs, which involved comparing current standard costs with future scenarios. Furthermore, I played a key role in the migration to the SAP Industrial system, acquiring extensive knowledge of the system.
Ulisses Zonari Filho Education Details
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Business Administration, Management And Operations -
Accounting And Finance
Frequently Asked Questions about Ulisses Zonari Filho
What company does Ulisses Zonari Filho work for?
Ulisses Zonari Filho works for Tesa
What is Ulisses Zonari Filho's role at the current company?
Ulisses Zonari Filho's current role is Controller.
What schools did Ulisses Zonari Filho attend?
Ulisses Zonari Filho attended Pontifícia Universidade Católica Do Paraná, Fae Centro Universitário.
Who are Ulisses Zonari Filho's colleagues?
Ulisses Zonari Filho's colleagues are Jeff Rozwadowski, Đức Nguyễn Minh, Junio Nunes Ferreira, Günter-Alexander Schade, Marten Papenbroock, Nicole Hauck, Udo Dominikat.
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