Experience

• 

  Graham packaging

  Oct 2008 - Jun 2012

  Accounting analyst

  - Reconciliation of liability, asset, expense and income accounts;- Accounting monthly of life insurance, health insurance, dental insurance, basic food basket, transportation voucher, meal; - Provision for expenses;- Amortization of anticipated expenses;- Management and fixed asset control reports;- Accounting of import processes.

• 

  Jbs

  Jun 2012 - Oct 2012

  Planning and control analyst

  - Analysis of management reports (Qlikview) and compositions of financial statements, results and accounting / administrative procedures;- Monitoring actual x budget;- Assistance in the accounting of unit analysts and monitoring of the procedures that make up the daily and monthly;- Monthly inventory counting and calculation;- PIS / COFINS credit accounting monthly calculation.

• 

  Siemens

  Nov 2012 - Apr 2014

  Accounting system analyst

  - Analysis of sales processes;- Reconciliation of transitory accounts;- Monitoring of accounting / tax changes;- Training of the company's sales processes;- Preparation of management reports,- Monitoring of the accounting processes in ERP SAP.Tools: SAP and MS Office Package.

• 

  Abb

  Oct 2014 - now

  • Reviewing Cost Center and preparing Manual Journal Entries (accruals, provisions, prepayments, internal allocations) and inputs for financial reporting package mainly supplementary reports;• Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews;• Performing orders backlog reporting and analyzing orders received, revenue and margins, analyzing outstanding invoices, inventories, stock obsolescence and various expenses and preparing correction if needed;• Supporting internal controls execution and audit;• Reviewing Balance Sheet and supporting Cash flow review;• Working with key members of the business to identify areas for improvement and proposing corrective actions, supporting ad-hoc requests from the Local Business Division Controller;• Supporting financial planning processes and activities (e.g., group and country financial planning, budgeting, and forecasting);• Contributing to the Financial Planning & Analysis initiatives to achieve excellence in financial controlling and the improvement of controlling processes and tools;• Facilitating sharing of knowledge and best practices within the Finance community. Show less - Management reports regarding the financial situation of the projects- Support PMs in Project Cost Analysis- Biweekly Monitoring of Trade Receivables / Downpayments by Project- Control of bank guarantees (end of the month receives what will be posted as a guarantee and hedge)- Control of Orders Received (weekly worksheet)- Ensure appointment and approval of hours- Financial control and financial closure of the project (Caixa) – day-to-day monitoring of payments and financial data- User of the PS, CO, FI, CS and SD module of SAP- Project Setup Control Owner Show less - Elaboration of financial controls to analyze the results;- Presentation of the result of the monthly closing: P & L (Revenues, Gross Margin, Under / Over, SG & A, Other Impacts, Op. EBITA) for business service;- Control of expenses;- Control of overdue;- Control and operationalization of the warranty process;- Analysis of actual vs. planned results;- Analysis and revision of service process x cost allocation;- Recommending solutions and action plans with a focus on process improvement and cost reduction.Tools: SAP, Abacus Analyzer, Webconfig. Show less - Balance Sheet Analysis;- Reconciliation and adjustments;- Analysis of changes in margins: Orders as sold x actual;- Project reviews (backlog periodization, costs, WIP and PWD control, cash flow);- Analysis of the result of the monthly closing: P & L (Revenues, Gross Margin, Under / Over, SG & A, Other Impacts, Op. EBITA);- Recommending solutions and action plans with a focus on process improvement and cost reduction;- Support and preparation with LBU and PG Business Manager in forecast, budget process, Overdue and Network Capital, Cash Flow;- Monitoring of import in progress and inventory;Tools: SAP, Abacus Analyzer, PBCS Oracle and MS Office Package. Show less - Processing of monthly closing of the organization's cost accounting in SAP; - Monitoring and cost analysis of processes and mapping improvements;- Assistance in accounting definition of business processes;- Analysis and control of accounting accounts related to the recognition of revenue (CCM and POC method), provisions, inventory and other balance sheet accounts; - Compliance with internal and external audits;- Analysis and preparation of management reports;- Support the controllers of the business areas. Performance in the corporate area. Tools: SAP, Hyperion, MS Office Package. Show less

  • Financial Planning & Analysis SR

    Nov 2023 - now

  • Project Controller

    Sept 2021 - Oct 2023

  • Quality Operational Excellence Analyst

    Sept 2019 - Sept 2021

  • Controlling Analyst & Key User SAP CO

    Dec 2016 - Sept 2019

  • Controlling Analyst - SAS Cost Accounting

    Oct 2014 - Dec 2016