Willian Gomes Email & Phone Number

São José Dos Campos, SP, BR

Brazil

As a financial partner in the Supply Chain FP&A Global team, I am responsible for financial closing, planning, forecasting, and comprehensive data analysis for the EMEA cluster (Europe, CIS, and AMET), covering 60 countries across five major clusters. Leveraging my expertise in data science, I assist my team in developing automations to manage financial.

São José Dos Campos, São Paulo, Brasil

• Part of the Performance Management and Analytics team, supporting Supply Chain operations across LATAM.
• Building dashboards in Power BI to assist in the visualization of KPIs, indicators, and metrics.
• Extracting and treating data from diverse sources such as Microsoft Azure, Sharepoint, SAP, Excel, and others.
• Automating tasks with Python, Power Platform, and Alteryx.
• Utilizing the Scrum methodology and JIRA platform for data project management.
• Collaborating directly with various stakeholders to identify insights and efficiently use available data.

São José Dos Campos, São Paulo, Brasil

• Led the creation of an operational dashboard utilizing Machine Learning (ML) to analyze a portfolio of Brazilian stocks in real-time. Through advanced data manipulation techniques, the dashboard identifies operational.
• Extracted, processed, and interpreted large volumes of financial data to support strategic decisions, enhance efficiency, and increase profitability in stock investments.
• Collected and integrated financial data from diverse sources, including internal databases, external financial data providers, and real-time market feeds.
• Analyzed and evaluated financial data to identify significant trends and patterns, uncovering trading, investment, and risk management opportunities.
• Developed financial models and algorithms to automate and optimize processes, predict outcomes, and assess risks.
• Created data reports and visualizations to distill complex financial insights into simple, actionable alerts for decision-making.

São José Dos Campos E Região, Brasil

• Facilities Budget Management: Led budget management for facilities across Brazil and the US.
• Project Cash Flow Control: Managed project cash flow, collaborating with teams to ensure project execution aligned with the planned budget.
• Budget Closing and Classification: Performed budget closing for major expense groups (Personnel, General, and Global), ensuring accurate value classification.
• Budget Planning and Forecasting: Developed and projected budgets considering supplier contractual adjustments and contingency plans for various economic scenarios.
• BVA Analysis and Action Plans: Conducted BVA (Budget vs Actual) analysis across multiple facilities operations and coordinated action plans to address significant variances.
• Stakeholder Support for Investment Approvals: Provided analytical support and studies to key stakeholders, facilitating project approval in the investment pipeline.

Sao Jose Dos Campos

• Responsible for managing and supervising a portfolio of contracts with external suppliers and service providers in Facilities.
• Led a high-profile project for the organization in which there was a profound transformation in the area of risk management with third parties, resulting in the automation of several processes and a 75% reduction in.
• Technical lead in the procurement process, responsible for drafting technical specifications, monitoring the fulfillment of contractual obligations, developing and managing KPIs and SLAs.

Sao Jose Dos Campos

• Responsible for managing a multidisciplinary customer service team (8 direct employees) at the Embraer Shared Services Center, overseeing L1 support for Indirect Procurement Processes, Human Resource, Material Costing.

São José Dos Campos, São Paulo, Brazil

• Interacting with internal customers to achieve their goals with a high level of service;
• Responding to internal and external inquiries regarding operations;
• Investigating and resolving problems, complaints or discrepancies;
• Determining work schedules and making adjustments to staff assignments to ensure adequate center coverage and cost containment;
• Compiling and analyzing data on center operations; preparing reports and making recommendations for improvements;
• Developing financial reports on a daily, weekly and monthly basis to track financial performance.

Master Of Business Administration (Mba), Gestão De Projetos

Teaching English As A Second Or Foreign Language/Esl Language Instructor

Estudo presencial em Sydney - Australia

Bachelor Of Business Administration (B.B.A.)

People Managment