Moacir Galbero Junior

Experience

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  GE HealthCare

  Jan 1999 - Jan 2001

  Financial Ana,yst

   Key user in the Oracle Finance Implementation; Report to Finance Manager Responsible for the monthly closing of the Brazilian and American books  Responsible for the reconciliation between the Brazilian and American ledgers as well as the relations between the Due to /Due from accounts in the two general ledgers. Leader of a team of 6 people in the finance department; Direct contact with internal and external auditors. Strong work with account receivables recovering USD$ 2MM of uncollectable receivables. Show less

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  TV Cidade

  Jan 2001 - Jan 2002

  Finance Planning Supervisor

   Report to CFO and Board Responsible for managing and developing the Finance Plan (Budgeting and Forecasting) as well as leading the Finance Planning Team; Responsible for the breakdown of the Finance and Economic goals for the twelve branches around Brazil, as well as the comparison Real x Estimated for all of them; Developed an interface between the accounting system and the operational system optimizing the headcount resources and reducing the gap between closure and monthly result reporting in 70%. Supervising, coaching e counseling of the 7 people team; Show less

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  Showdesign

  Feb 2002 - Mar 2009

  Chief of Financial Office

   Responsible for the business startup; Responsible for managing Financial, Accounting, Tax, Controlling, Purchase, Human Resources and Information Technology Departments; Bank relationship for fund-rising, achievement of structured financial operations and tariff reduction; Managing financial company activities by preparing managing reports such as Key Performance Indices , Cash Flow, Budget/Forecast, Economic and Financial Planning, Revenue Report and others; Relationship with outsourced accounting company. Balance sheet and income statement analysis. Internal and external audit follow-up and support; Responsible for Training, Counseling and Coaching of the whole leader team. Show less

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  Fundação Getulio Vargas

  Jul 2003 - Oct 2013

  Finance and Accounting Professor

  Professor of Corporate Finance , Accounting , Negociation at Fundação Getulio Vargas postgraduate

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  UNIBAN

  Jan 2008 - Jan 2009

  Professor of Corporate Finance

   Finance Planning Professor

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  M4 Consultant

  Feb 2009 - Sept 2013

  Sr. Finance Consultant

  - Revision and preparation of managerial reports, break-even point analyses, cash flow figures among others;- Economic and financial planning, study of tax system. Development of reporting key performance systems;- Project and equipment acquisition feasibility studies. Specific studies to support top management decision;- Financial restructuring, achievement of structured operation for fund-raising;- Financial and administrative procedures review.

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  Metrohm

  Oct 2013 - Jun 2015

  Senior Finance Manager

  - Controller position for Brazil, responsible for preparation of managerial reports, break-even point analyses, P&L and Cash Flow figures among others for Commercial and Service areas;- Extensive knowledge on Accounting (IFRS and Metrohm Accounting procedures) and financial planning, as well as good experience with Brazilian tax system due to changings between Real Profit System and Assumed Profit System.- Responsible for leading 25 people driving four main areas:* Accounts Receivable* FP&A* Accounts Payable * Facilities Team* IT Team* Sales Suport team – Contract Analisys, Proposals, Invoicing and Wharehouse.- Coordinator of outsourced third party resources:* Accounting office* IT contracts * Lawyer Office;- Responsible for the first analysis of the company commercial contracts as well as for giving first assistance in legal and fiscal issues; - Project Manager and Key user of Microsoft Dynamics AX implementation, on a successful Go-Live in april, 2nd of 2014. - Responsible for negotiations that decreased costs of telecom as well as in IT equipment acquisition;- Frequent travels to Switzerland due to Microsoft AX Dynamics ERP implementations; - Responsible for the compliance to statutory rules and regulations. Show less

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  Master Certificações

  Jun 2015 - Dec 2018

  Sr. Finance Manager

  • Responsible for the financial strategy and implementation of all governance beyond the structuring of the processes of the respective areas:- Budget (elaboration and control)- Controllership (policies and procedures)- IT (choice of solutions aligned with the strategy)- Facilities and Purchases (policies and governance programs)- HR (strategic and operational)- Legal and contracts.- M&A Activities and Valuation

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  Autônomo

  Jan 2019 - Feb 2021

  Sr. Financial Consultant

  - Revision and preparation of managerial reports, break-even point analyses, cash flow figures among others;- Economic and financial planning, study of tax system. Development of reporting key performance systems;- Project and equipment acquisition feasibility studies. Specific studies to support top management decision;- Financial restructuring, achievement of structured operation for fund-raising;- Financial and administrative procedures review.

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  ByDzyne Inc

  Mar 2021 - May 2022

  Sr Finance Consultant

  - Responsible for Cash Aplication for several countries around the world- Responsible for Vendors reconciliation - Responsible for Real Time translation of MTI FOREX classes (English-Portuguese)

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  NetSuite

  Jun 2022 - now

  Principal Consultant

  Netsuite Senior Implementation Consultant- Record to Report- Order to Cash- Procure to Pay- Data Migration