William Lima, Msc Email & Phone Number

State Of Minas Gerais, Brazil

Minas Gerais, Brasil

Rio De Janeiro E Região, Brasil

• Restructuring of the accounting, tax and FP&A departments, ensuring full support for the company's strategic plan• Financial Modeling of Strategic Planning for the next three years (Plan 3Y) and conducting the budget process to ensure the execution of strategic planning• Review the P&L for better Financial Analysis and Reports from the company's board• Restructuring of the Tax Department to better control taxes (Federal and Local)• Ensuring that Financial and Accounting statements reflect the best accounting practices for the external audit process

São Paulo, São Paulo

• Management of the Annual Budget process• Review of executive reports to ensure accuracy of numbers• Restructuring of the Planning Department (actual vs. budget) with a focus on improving team performance

Avenida Tucunaré,125

• Coordination of the strategic planning process with the executive directors, transcription of the initiatives in numbers in budget planning and monitoring the adherence of such initiatives (Real x Budget)• Restructuring of the Hyperion Planning system for strategic analysis and simulations• Coordination of the Business Intelligence project (Tableau)• Budget / Forecast process optimization aiming at efficiency and adherence to the strategic plan

São Paulo E Região, Brasil

• Coordination of the development, consolidation, analysis and dissemination of executive reports, presentations and ad-hoc demands• Planning and monitoring the variations of the main KPIs (budgeted versus realized) and financial performance, striving for the organization's strategic financial adherence• Structuring and unification of financial concepts for analyzing different business units (brands), making strategic decision making more assertive• Business Intelligence project coordination for results analysis (QlikView)• Creation of financial productivity KPIs and optimization of processes with significant efficiency gains

São Paulo E Região, Brasil

• Financial planning of the company and all subsidiaries• Parameterization and review of the Cognos system (IBM) with the main macroeconomic assumptions and inherent to the business units• Preparation and analysis of financial statements (DRE, EVA, Cash Flow, Balance Sheet and Valuation) with Excel (VBA) and Access tools• Cost analysis and projection using integration tools with SAP as well as Real versus Budgeted• Restructuring of the strategic planning and budget area due to the change of the company's operation from Rio de Janeiro to São Paulo• Analysis of the adherence of the budget piece to the organization's strategy• Optimization of the budgeting process, reducing time and increasing assertiveness with new parameters in Cognos TM1• Elaboration of financial modeling in Access and Excel tools - agility in the process of consolidating budget and forecast informationPrevious positions:Financial Specialist - Strategic Planning and BudgetSenior Financial Analyst - Efficiency and Costing

Rio De Janeiro E Região, Brasil

• Improved the process of revenue calculation reducing drastically the overtime paid.• Elaborated managerial reports and financial release control.• Analysed and reviewed the commission payment processes and report to the board.

Rio De Janeiro E Região, Brasil

• Developed controls to the tax payment.• Analysed and Structured the Budget made by the Treasury department.• Executed and Controlled exchange contracts.• Provided managerial information for better decision making.

Rio De Janeiro E Região, Brasil

• Upgraded the payment process achieving remarkable results in efficiency and security.• Developed and Administered the Budget by company sector.• Generated Financial Models to study the viability of new franchisees.

Gestao De Negocios

Ciências Contábeis, Accounting

Master'S Degree, In Business Administration And Management

Master's degree in Business Administration and Management with emphasis on Finance.

Master Of Business Administration - Mba, In Controllership And Finance

MBA in Controllership and finance

Master Of Business Administration - Mba, In Business Management With Emphasis In Systems

MBA in Business Management with emphasis in Systems

Information Technology

Information Technology with emphasis in Systems Analysis