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Click here or scroll down to respond to this candidateCandidate's Name
Jacksonville, FL Street Address
EMAIL AVAILABLE PHONE NUMBER AVAILABLEProfessional SummaryExperienced Finance Professional with over two decades of expertise in financial management, auditing, and business operations. Proven track record in strategic planning, budgeting, and cross-functional team leadership. Skilled in SAP, financial reporting, and process optimization, risk assessment, control and compliance ad auditing . Languages: English, Spanish, and Portuguese. Authorized to work in the US for any employerWork Experience06/2020 to 06/2023 - Finance ManagerAlgetec TecnologiaImplementing robust accounting and controlling procedures to ensure full compliance with headquarters' standards.Optimized cash flow with diligent monitoring of accounts receivable and payableProvide the appropriate financial metrics and reports, and related insights to operating managementReduced month-end closing time, allowing for faster decision-making and increased agility in business operationsIdentified cost-saving opportunities by performing thorough expense analysis and implementing efficient practicesCollaborate closely with procurement and supply chain managers, serving as a dedicated business partner to support compliance initiatives and drive cost-saving achievements.HR responsibilities: payroll review, newcomers recruiting, time-sheet, salary planning, benefits purchase, and controlIncreased financial efficiency by streamlining and automating financial reporting processesEnhanced budget management by implementing expense tracking and cost reduction strategiesImproved financial forecasting accuracy, utilizing advanced analytical modelsMonitor and control tax routinesSystems Protheus (TOTVS) and SAP user05/2016 to 06/2018 Finance CoordinatorSamskip NetherlandsEstablishing accounting and controlling procedures to comply with headquartersDaily cash control; provides operational oversight of Accounts Receivable (national and international billing) and Accounts Payable and Intercompany transactionsProvide the appropriate financial metrics and reports, and related insights to operating managementEnsured month-end close is operating effectively and reviews monthly closing reports (BS / PL)Enhanced budget management by implementing expense tracking and cost reduction strategiesImproved financial reporting accuracy by streamlining data collection and analysis processesEnhanced budget management for various projects through detailed tracking and forecastingEnsured timely invoicing and payment processing, contributing to improved cash flowIdentified cost-saving opportunities by performing thorough expense analysis and implementing efficient practices.System user: SAP (FI, CO).07/2014 to 03/2016 Business Unit ControllerBASFAnalyze and consolidate South American business resultsProvide financial decision support, impacting the achievement of the business's objectivesProvide South American financial reporting and business results to headquartersLead forecasting process, including S&OP, Cost and Expense matters, resource allocations, and distribution agreementsManage budgeting process (P&L and Working Capital Index); provide the appropriate financial metrics and reports, and related insights to operating managementStreamlined budgeting procedures for more efficient resource allocation and improved cost management.Enhanced financial transparency with detailed analyses of key performance indicators and monthly variance reportsSystem: Oracle01/2014 to 06/2014 Finance ControllerNextel TelecomOversight supplying and vendor procedureLead the team to be accurate on the receipt and input the vendor invoices in the systemBusiness partner with internal customers to understand demand and troubleshoot record notes in the systemProvide the appropriate financial metrics and reports, and related insights to operating managementDevelop and report KPIs internal processes of the receiving documents and invoices input02/2010 to 12/2013 Senior Financial AnalystGrupo LMManage budgeting process (P&L and Working Capital Index); provide the appropriate financial metrics and reports, and related insights to operating managementMonthly reporting activities to the board and chairmanDevelop and monitor company annual goals together with managers, CEO, CFO, and COO, as well as monitoring with managers and the boardResponsible for activities related to external audit and internal control (definition of business rules and procedures, defining process flows, preparation of internal audit program and internal control)Taking charge of maintaining and updating the risk assessment matrix for departments within the shared service center.Increased financial accuracy by conducting in-depth analyses of financial data and trends.Improved budget forecasting through meticulous monitoring of expenses and revenue streams.Enhanced profitability by identifying opportunities to reduce costs and optimize resource allocation.10/2003 to 01/2010 Senior AuditorErnst YoungI have Ernst & Young as my first job. Since I joined E&Y I have worked on External Auditing and Business Risk Services in Brazil and the US.As an external auditor, I primarily prepared and revised financial reports. Streamlined the audit process by leveraging technology tools such as data analytics software, leading to more efficient audits.As an internal auditor, I worked with the Business Risk Services group and worked with leading companies in Energy, Chemicals and Utilities, Financial Services, Health Sciences, Construction, Automotive Industry, Technology, Communications, Retail, and Consumer Products.I developed a solid experience as an internal and external auditor with significant operational and administrative skills through many types of industries. I also have experience in: Sarbanes-Oxley services - 404 Section compliance (documentation, testing, and quality review); Internal Audit services - planning, supervision, testing execution, development and presentation of recommendations, audit reports deliverables, performing audit according to company's compliance policies and procedures; Internal Control services - mapping and review of processes, risk assessments, evaluation of internal controls to identify gaps and opportunities for improvement and corrective control applications; External audit services of financial statementsI had been working on a special assignment on Fannie Mae, in Washington DC, in 2006.EducationMaster's in Finance, Auditing and ControllingFundacao Getulio Vargas Brazil - 06/2012Bachelor's in BusinessUniversidade Salvador Brazil 11/2003SkillsMicrosoft Office (10+ years)SAP (10+ years)Management (5 years)SOX (7 years)Auditing (10+ years)GAAP (10+ years)Business Development (10+ years)Strategic planning (10+ years)Cost accounting (10+ years)Account analysis (10+ years)Corporate accounting (10+ years)Risk and Control assessment (10+ years)Technical accounting (10+ years)Account Reconciliation (10+ years)Financial Report Writing (10+ years)Financial Analysis (10+ years)Externa and Internal Audits (10+ years)Supply Chain (10+ years)Forecasting (10+ years)General Ledger AccountingCertifications and LicensesAccounting Foundations: Statement of Cash Flows - April 2022Corporate Finance: Robust Financial Modeling - June 2022Additional InformationLanguages - English, Spanish and Portuguese |
