Aurelino Silveira

Experience

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  Força Aérea Brasileira - FAB

  Jul 1985 - Feb 1995

  ELETRONIC MAINATENCE SPECIALIST

  Telecomunication maintenance at Brazilian Air Force

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  Scania

  Apr 1995 - Mar 2015

  Industrial Controllership and Consolidation area and Shared Services area Develop, execute and monitor the financial control for the project of dividing the industrial unit into three industrial units with financial statements (Oracle System) and consolidation, using the systems: FDM-HFM-Oracle-Hyperion. Monitor, account, analyze and control the main monthly, quarterly and annual variations of financial reports (Balance Sheet, Income Statment (DRE), indirect costs and indirect Cash Flow) and global consolidation system (HFM system) for these three industrial units, and management with the industrial units in Argentina. Acting in the area of Shared Management Services with the monitoring, accounting, control and consolidation of new management units and new reports, including standardized files. Show less Industrial Controll Area most connected to the Factory ControllersPerform, track and control activities related to accounting, financial reporting and consolidation (Oracle and HFM). Analysis of the Balance Sheet and Income Statment, with emphasis on indirect costs (KST system), with the first three management units. Develop, monitor and control the financial reports for the industrial area, mainly: international accounts payable, cost of goods, indirect cost, inventory, accounts receivable and accounts payable and indirect cash flow. Show less Costs of goods sold, Controllership and Consolidation, Accounting and Fiscal Areas Perform activities in the area of cost of import goods, with conference and accounting of import costs. Including analysis of accounts and improvements to the flow with the internal and external areas related to costs. Develop activities related to the accounting separation project in two internal units, service and industrial. Panel design for incoming trucks call, integrated to Fiscal area. Execute activities related to receipt of invoices of suppliers and guarantees, to monitor deviations together with the area of Receipt of merchandise for divergent quantity, ant the area of Purchases for different prices, Costs and Fiscal for divergence of information of costs and fiscal. Show less

  • Controller as Financial Specialist

    Jan 2013 - Mar 2015

  • Controller as Financial Specialist

    Jan 2005 - Dec 2012

  • Financial Analyst

    Jan 1997 - Dec 2004

  • Trainee

    Apr 1995 - Dec 1996
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  Scania Group

  Mar 2015 - Nov 2018

  Controller as Financial Specialist

  Investment Control and ​​Controlling and Reporting areas, supported by the Management of the Industrial Controller and Director of Economy and Finance. Control, consolidate and develop the flow of Investments in the industrial and support units of Brazil, including Argentina for the Swedish Head Quarter. Develop, maintain and control the global investment system for Latin America and the local system of investment projects for Brazil. In addition, maintain investment information correlated with the financial information systems for fixed asset purchases (Sispro-fixed assets, Oracle-accounting and HFM-Hyperion-consolidating). Consolidate and monitor the annual investment plan and the quarterly approvals with the top management, along with the 16 Controllers and Head Controllers of the 11 management units and with the parent company, referring to 4 industrial units. Monitor monthly project activations, annual projections by quarter and projections for 5 and 10 years of industrial and support units. Show less

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  Coaching, Professor and Development

  Jan 2019 - Jul 2019

  Controller Econômico Financeiro: Gestão de Pessoas l Planejamento l Orçamento l Relatórios Financeir
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  Centro Universitário FAM

  Jul 2019 - Feb 2020

  Basic Accounting Professor

  Elaboration of 4 e_books, Podcasts (audio), 4 summaries of content, Quiz, Complementary Material, 35 Objective questions (4 modules, final test and substitutive test) and 3 essay questions.

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  ViViTECH

  Aug 2019 - Jan 2021

  Financial manager

  Create Financial Report to ActionAnalyze cost, price, contribution and sales to the Business PlanBuild Trends to the ProjectionSuggest costs reductionSupport to the BudgetWork together with External AccountingStudy tax issues and accounting criteriaServe as AuditorDevelop accounting and reporting in SAPReport to USA accounting

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  Lopes Consultoria de Imóveis ABC

  Jul 2021 - Dec 2022

  Real Estate Consultant

  Connection with customers by phone, multimedia, visit, roulette, scheduling and pickup point.Projects: "Sophistic Casa Branca - Paddan" (Santo André), "Vittorio - JSLC" (São Bernardo do Campo) and "Patteo - Helbor" (São Bernardo do Campo)

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  CTC

  Jan 2022 - Jul 2022

  Controller

  Support in presentations with Management, Board of Directors, CEO, CFO of the monthly closing with target and projection.Control of monthly projects with analysis of the biggest variations (Power BI) with goals and projections.Update with monthly projection comments and OKRs with project managers and people responsible for the mainly projects.Preparation and monitoring of the projection with renegotiations, readjustments, updates and glosses.Update of meritocracy and goals.Support for transfer pricing, mileage and provisions.Update and analyze accounting information, payments, billing, accounts receivable. Show less

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  FNGroup

  Mar 2023 - Apr 2023

  Control Coordinator

  Update of the processes, activities and reports of the group and especially with the update of the park processes.

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  Grupo JCA

  Jun 2023 - Aug 2023

  Financial Planning Specialist

  Updating the controllership processes.Management System Mapping for Management Adjustments.Monitoring of book closing and projection.Actualization of relevant facts and result variations.

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  Robert Half

  Nov 2023 - Jun 2024

  Accounts payable specialist

  Updating information on invoices, payment and receipts.Improve payment and reimbursement flows together with SAP MM.Monitoring of management and accounting information, reports and consolidation.