Victória Morais De Lima Email & Phone Number

Amsterdam Area

Brazil

- Worked closely with stakeholders to fully understand their needs (or requirements), ensuring precise and customized data solutions and analysis.- Created and set up automated data pipelines to simplify data input, reducing the need for manual work and improving the accuracy and speed of data processing.- Build ETL pipelines to leverage data ingestion.- Produced easy-to-understand reports and analyses that helped in making decisions based on data.- Build presentations to make able stakeholders understand all process continuous improvements.

Fortaleza, Ceará, Brazil

- Developing financial flows and processes, focusing on daily and monthly reconciliation of partner accounts to prevent fraud and deviations.- Constructing and analyzing managerial reports aimed at facilitating decision-making processes.- Planning and executing financial transactions to ensure optimal use of company financial resources and investments.- Interacting with internal and external clients to ensure smooth operational processes.

Fortaleza, Ceará, Brazil

- Generating accounting information for Treasury-originated events, providing this data to the financial planning department.- Consolidating information received from Accounts Receivable (AR), Accounts Payable (AP), and Purchase Order (PO) departments, supporting managerial reports and decision-making.- Analyzing financial availability, monitoring and overseeing +20 companies within the Arco Educação group.- Structuring process improvements and financial projects, with a focus on efficient management of the department.

Fortaleza, Ceará, Brazil

- Analysis and design of processes in the Accounts Receivable department, achieving a 80% reduction in paper usage.- Constructing and analyzing relevant indicators and results for the department, contributing to the preparation of reports for senior management.- Managing sales and receipts for SiMco group companies, overseeing and monitoring overdue accounts.- Performing bank and accounting reconciliations and ensuring monthly account closures.- Providing support for Accounts Receivable inquiries and requests from other departments.