Monitor and control all financial aspects of grants for Laudes Foundation and Porticus, as:• Support grantmaking colleagues in all financial aspects, • Financial due diligence• Monitor, control and report on financial performance• Learning and Development of teams and partners• Process improvement

Grant administration• Oversee the administration of all the Brazilian-based grants Project Management • Lead transformation projects (Brazil disentanglement)Risk Management:• Where necessary, coordinate the regulatory compliance checks of partners, e.g. in Brazil an external compliance check is performed for each new partner, to ensure compliance with local regulations. Report material non-compliance matters to Head of Risk & Assurance.• Perform monthly testing of… Show more Grant administration• Oversee the administration of all the Brazilian-based grants Project Management • Lead transformation projects (Brazil disentanglement)Risk Management:• Where necessary, coordinate the regulatory compliance checks of partners, e.g. in Brazil an external compliance check is performed for each new partner, to ensure compliance with local regulations. Report material non-compliance matters to Head of Risk & Assurance.• Perform monthly testing of (pre-defined) key grant management controls on a sample of grants, in coordination with the Head of Risk & Assurance.• Periodically review a sample of grantee assessment / due diligence documents, provided by partner organizations, and uploaded in Salesforce by grant admin team. Focusing on their completeness and appropriateness.• Coordinate with grant admin team to mitigate the identified weaknesses / missing documentation in due-diligence sections of Salesforce.Due diligence• Assist the programme teams in due diligence of partners, specially financial analysis• Act as a trusted advisor and develop materials and build capacity of programme staffOffice Operations Brazil• Act as Sao Paulo Office manager • Liaise with the local BPO for all Brazil office related matters in close coordination with the relevant staff functions (with the exception of HR related matters). • Be the main point of contact for everything related to the local entity and liaise with staff, suppliers and the foundation. • Prepare, track and ensure compliance with Sao Paulo office budget. Show less

• Management of the organization's administrative and financial area, including financial planning, accounting, accounts payable and receivable activities, management of the company's assets, purchasing• Management of Instituto C&A's transformation project for Laudes Brasil• Implementation of partner audit process• Implementation of institutional development projects for partners• Management and creation of content in the process review of proposals for global projects of… Show more • Management of the organization's administrative and financial area, including financial planning, accounting, accounts payable and receivable activities, management of the company's assets, purchasing• Management of Instituto C&A's transformation project for Laudes Brasil• Implementation of partner audit process• Implementation of institutional development projects for partners• Management and creation of content in the process review of proposals for global projects of Fundação Laudes• Preparation, presentation and maintenance of the organization's Budget• Management of accounting closing routines with accounting using SAP• Automating and improving the financial reporting structure• Implementation and development of policies and processes• Improvements in the company's synergy with the integration of the financial area with other areas to improve cost control and planning• Transit and integration between C&A areas to ensure greater efficiency of the operation and the team• Implementation of Salesforce as a budget, partner and project management tool• Development of projects to improve the Institute and the supported partners Show less

• Preparation, presentation and maintenance of company Budget• Preparation of monthly and quarterly reports for the HQ• Automation and improvement in the financial reporting structure• Implementation and development of policies and processes• Development of policies to ensure compliance with established targets• Management of administrative and financial area of ​​the company including the activities of financial planning, accounting, accounts payable and receivable… Show more • Preparation, presentation and maintenance of company Budget• Preparation of monthly and quarterly reports for the HQ• Automation and improvement in the financial reporting structure• Implementation and development of policies and processes• Development of policies to ensure compliance with established targets• Management of administrative and financial area of ​​the company including the activities of financial planning, accounting, accounts payable and receivable, management of company equity, administrative purchases• Improvements in the company's synergy with other areas to improve cost control and planning• Transit and integration between C & A areas to ensure greater efficiency of operation• Implementation of budget management tools• Implementation of grant management tools - Sales force• Development and management of projects to improve the Institute's structure and the partners we support• Implementation of partner and project management tools - Sales force Show less

• Responsible for the financial area• Preparation, presentation and maintenance of the company Budget• Monthly Reporting to the array• Development of policies to ensure compliance with the established goals• Complete management of administrative and financial area of the company covering the financial planning, accounts payable and receivable, billing, company property management, administrative shopping,• Management of human resources activities• Management of… Show more • Responsible for the financial area• Preparation, presentation and maintenance of the company Budget• Monthly Reporting to the array• Development of policies to ensure compliance with the established goals• Complete management of administrative and financial area of the company covering the financial planning, accounts payable and receivable, billing, company property management, administrative shopping,• Management of human resources activities• Management of information technology activities• Plan, analyze and monitor the company's budget• Planning, organization and control of the financial activities of the company• Management of accounting, financial and tax areas• Monitor tax, accounting routines, labor and social security obligations• Main financial company contact. Direct contact with teams in Argentina and Netherlands• Improving processes of coordination between departments• Responsible for relationship with banks Show less

Responsible for the coordination of accounts receivable for AmericasControlling and reconciliation of expenses for different countriesContact with agents and licensees, supporting the financial and administrative areasCoordination of transition from agent to direct financial opeation in BrazilSupport sales team with reports about sales, forecasts and payments.Responsible by royalty reporting processes, forecasting and paymentsMain contact for royalties, and payments for… Show more Responsible for the coordination of accounts receivable for AmericasControlling and reconciliation of expenses for different countriesContact with agents and licensees, supporting the financial and administrative areasCoordination of transition from agent to direct financial opeation in BrazilSupport sales team with reports about sales, forecasts and payments.Responsible by royalty reporting processes, forecasting and paymentsMain contact for royalties, and payments for forecasting AmericasPreparation of financial reports and graphs for the HQ and AmericasDeveloping solutions with the HQ and licensedFull support to the business to maximize the company's revenue Show less

• Coordinating of the finance department• Coordinating of the personnel department• Reconciliation of financial information for the HQ in Spain• Direct contact with the HQ• Responsible for the implementation of the ERP system• Responsible for the organization's cash flow• Support ace other areas with strategic information• Preparation and monitoring of the annual Budget• Preparation of Cashflow weekly and monthly P & L for the HQ

• Control receiving royalties from licensing agreements, preparing commissions reports, remittances (closing rates) for Licensors abroad and quantitative and qualitative analysis of the business,• Preparation of spreadsheets and graphs, analyzing results through dynamic tables and charts,• Accounts receivable and royalties reports analysis• Design, development and maintenance of the company's annual plan, providing information for all areas of the company• Company's financial… Show more • Control receiving royalties from licensing agreements, preparing commissions reports, remittances (closing rates) for Licensors abroad and quantitative and qualitative analysis of the business,• Preparation of spreadsheets and graphs, analyzing results through dynamic tables and charts,• Accounts receivable and royalties reports analysis• Design, development and maintenance of the company's annual plan, providing information for all areas of the company• Company's financial contact with domestic and overseas customers by providing relevant information and analysis necessary• Direct contact with Licensors abroad, such as: Nickelodeon, Dreamworks, Universal Pictures and Cookie Jar, American and Spanish-speaking,• Analysis of results and expenses and preparation of improvement plans for the company• Delinquency reduced by less than 5% and implementation of more sophisticated techniques for recovery, increasing the company's revenue. Show less

worked as a consultant for a few months to develop the administrative and financial area of a new licensing company and developed a financial project for Everlast

Responsible for all Licensing contractsResponsible for accounting receivable departmentRoyalty report analisys