Davi Accioly

Experience

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  KPMG Audit

  Jul 2010 - Jul 2011

  Financial Auditor

  - Inventories;- Mapping and evaluation of the internal controls environment;- Audit of financial statements, CPC, IFRS and USGAAP;

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  PwC

  Aug 2011 - Feb 2015

  Senior Financial Auditor

  - Mapping and evaluation of the internal controls environment;- Audit of financial statements, CPC, IFRS and USGAAP;- Financial Consolidation;- Team management and control in the execution of activities;

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  Odebrecht Realizações Imobiliárias

  Feb 2015 - Oct 2017

  Financial Controller

  - Budget, forecasts and financial feasibility;- Cash flow and expense control;- Monthly financial and cash reports;- Business Partner of departments;- Financial, strategic and fiscal planning;- Monitoring of results on a monthly basis - Cashflow and Ebitda;

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  Liferay

  Jun 2018 - May 2021

  Accounting and Treasury LAtam

  - Finance, accounting and treasury operations;- International cash flow reports;- Monitoring of results on a monthly basis: LATAM cash flow results and EBITDA;- Responsible for LATAM Accounts receivable;- EMEA: Royalties, Cross Charges and Exchange operations;- International audit attendance;

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  BRK Ambiental

  May 2021 - Mar 2022

  Financial Coordinator

  - Financial, strategic and fiscal planning;- Management of BRL 7BI in CAPEX project.- Budget, forecasts and financial procedures consolidation, also monthly reports;- Economic-financial feasibility process, formation and monitoring of NPV and IRR of projects (Among other indexes);- Focusing on controllership process, accounting, tax, accounts receivable and budget management;- Monitoring of results on a monthly basis: EBITDA;

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  INSOLE

  Mar 2022 - Apr 2023

  Accounting & FP&A Manager

  - Managed the accounts receivable, accounts payable, collection, accounting, tax and budget teams;- Management of BRL 1BI in receivables;- Prepare monthly financial reports and Consolidation;- FIDC and Warehouse Operations;- Audit attendance;- CPC 27, CPC 47 (IFRS 15) and CPC 06 (IFRS 16) implemented.- Negotiated financing terms with vendors;- CAPEX Implemented cost-saving measures;- Analyzed variances and provided recommendations to partners and stakeholders;

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  Ofi

  Apr 2023 - now

  Plant controller - Cocoa business Brazil

  - Fair valuation;- budgets and forecast;- Exposure reports;- p&l and BS analyses;- Prepare monthly financial reports and Consolidation;- cpc 16 / inventory responsible;- cost responsible;- warehouse team responsible;- controllership team responsible;