Rafael Averbug Fireman

Experience

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  Casa do Médico Ltda.

  May 2005 - Mar 2006

  Financial Intern

  Business financial analysisFinancial graphics with ExcelAnalysis of the units costs and spendingsControll monthly financial costs (budget x performed)

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  Hilton Worldwide

  Feb 2007 - Aug 2008

  Work Experience Program

  Work developed in the Operational, Finance and Business Plan sectors.

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  Braskem

  Feb 2008 - Jul 2009

  Procurement intern

  Contracting Industrial Services in Braskem (World-Class Petrochemical company) in two industrial plants located in Alagoas, Northeast of Brazil. Business Negotiations;Analysis and management performance indicators;

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  RN Consultoria e Planejamento S/S Ltda.

  Sept 2009 - Mar 2011

  JR. Financial Analyst

  Financial Viability Project and Analysis, capturing finance resources from Banks, especially Bank of the Northeast (Governamental Brazilian Local Bank); Valuation Analysis; Scenario Building; Wealth Business Evaluation; Economic-financial Diagnosis; Business recovery;Create and Control Financial Budgets of companies from various sectors in the Northeast of Brazil.New Business Prospection

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  Vessel Investimentos

  Jul 2011 - Oct 2011

  Finance Advisor

  Registered Broker CVM (Comissão de valores Imobiliários). Developed prospect and marketed financial products available in the Market, such as: REIT, fixed income funds, ETF’s. Knowledge of derivatives products.

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  Itaú Unibanco

  Jan 2012 - May 2013

  Assessor Operacional PJ

  Responsible for sales and marketing of the line of financial products. Managed client relationships and client prospects.

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  Grupo Tectubo

  Sept 2013 - Aug 2015

  Group Controller at Tectubo

  - Financial Modeling and planning of the group- Cash Flow Forecast and scenarios Building- Establishing and monitoring monthly indicators: sales, cost variances, expenses, volumes and average prices, etc.;- Creating KPIs that measure the company’s financial performance (WACC, NOPAT, EBITDA, etc.);- Developing annual, quarterly and monthly budgeting and performing variance analysis against actuals;- Design and measure new comercial strategies- Member of the Strategic Plan comité- Performing scenario analysis to determine risk of new business opportunities;- PMP of the Cost Reduction project “Tectubo Menos Resíduo” - A program that seek to reduce polluting emissions related to manufacturing, transport and discarded materials; - Monitoring the closing of the company’s balance sheets and income statement for monthly and YTD values;- Analazing and controlling cost and profitability for company’s product line;- Implementing and monitoring corporate policies for cash flow, credit sales and working capital;- Provided the narrative describing variances against budget and forecast to the CEO and directors;- Debt restructuring: Responsable for developing and mantaining relationships with the financial capital market (banks and investment funds);- Financial and economic analysis for investment projects; Show less

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  SESAU - Secretaria de Saúde do Estado de Alagoas

  Jul 2015 - now

  Coordenador do Núcleo de Economia da Saúde de Alagoas- NES-SESAU

  Economical Finance Diagnosis of all the public Hospitals in the state of Alagoas