Johann Holtz

Experience

• 

  Cavalera

  Aug 2008 - Jan 2010

  Purchasing Administrative Assistant

  • Negotiation and Purchase of products used in production• Search for new suppliers• Elaboration of consumption analysis of material used in production• Negotiation with foreign suppliers, for example India and China.

• 

  Itau-Unibanco

  Mar 2010 - Mar 2012

  Product Analyst

  Worked in International Business Department• Development of research, visions and analysis showing the results of the principle products• Analysis on Access/SAS/SQL• Creating presentations about analysis of indicators, for example volumetry, number of customers and financial income• KPI's development

• 

  Itaú BBA

  Mar 2012 - Aug 2014

  Financial Analyst

  Worked in the IBBA Financial Area. Responsable for planning and economic results analysis• Results Analysis and Financial Indicators• Development of executive presentation with bank results and financial explanations• KPI's Development and Analysis• Development and analysis of fiscal budge• Monitoring, validation and monthly projection of bad debt provision• Credit portfolio quality analysis

• 

  Cia Ultragaz

  Sept 2014 - Jan 2017

  Senior Planning and Controller Analyst

  • Development and monitoring of the commercial Excutive Board budget• Analysis and projection of commercial market results• Analysis and development of KPI's, Financial Indicators and Business Strategic Vision• Analysis of macroeconomic impacts on the business• Development of executive apresentation with analysis and explanations of results• Economic feasibility analysis of business and projects• Analysis of price management

• 

  Monsanto Company

  Apr 2018 - Feb 2021

  FP&A Senior Analyst

  Corn FP&A Sr. Analyst

• 

  Bayer

  Aug 2018 - Jan 2025

  I lead the department with a focus on business strategy, particularly in pricing, channel access, special projects, and marketing funding. I’m responsible for implementing tools that provide key financial insights, helping the teams make smarter decisions. As the finance go-to for special projects and managing key accounts (P&L), I work closely on valuations and project viability assessments. I collaborate with the marketing and accounting teams to run financial analyses, spot opportunities for better results, and make sure resources are allocated efficiently to meet business needs. On top of that, I handle FP&A routines like forecasts, budgets, and long-range planning. Show less Working as a Finance BP, responsable for supporting the MKT team, Supply and other partners area with financial analysis, sales campaign development, financial KPI's and supporting at the Business Strategic Planning. In addition responsable for the following activities:➢ Elaboration and monitoring of the Forecast, Budget and LRP ➢ Projection and Analysis of the results with variation explains ➢ Development and analysis of KPI’s, financial indicators and strategic business visions on Digital Plataforms (PowerBI, Tableau and Spotfire) ➢ Analysis of macroeconomic impacts and their effects on the business of forecasting ➢ Elaboration of executive materials with explanations and analysis of results between Prior Forecast x Current Forecast x Budget with analysis of price, costs, volume and product mix Show less

  • FP&A & Strategy Coordinator

    Mar 2023 - Jan 2025

  • Financial Planning and Analysis Specialist

    Feb 2021 - Mar 2023

  • Senior Financial Planning Analyst

    Aug 2018 - Feb 2021
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  World Courier

  Jan 2025 - now

  Regional FP&A Manager