Felipe Valle

Experience

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  Unibanco

  Nov 2006 - Apr 2008

  Business Analyst

  - Operational support to the account manager. Assistance to companies with annual revenues between $ 5 and 40 million by offering credit products such as overdraft account, working capital loan, Hot Money, compror, vendor, factoring of bills and check cashing, leasing, Finame (BNDES) and FX transactions. Responsible for over 200 companies.- Development of an economic study of the state of Rio de Janeiro.- Responsible for preparing monthly report to the Regional Manager and team regarding their performance and goals.- Responsible for planning the budget for the Regional Manager Show less

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  Banco CR2

  May 2008 - Sept 2008

  Account Manager - Credit Operations

  - Prospecting and managing a portfolio of clients.- Offering of structured debt transactions.- Focused on medium and large agribusiness companies in Brazil

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  Fiat Auto

  Jun 2010 - Aug 2010

  Consultant (Summer Job during Full-time MBA)

  - Improvement of the economic and financial analysis of suppliers- Development of a new methodology for classifying of suppliers- Establishment of an action plan for each class of suppliers

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  Visagio

  Feb 2011 - Sept 2019

  Senior Consultant

  I have been serving a range of clients in the food industry, mining, aviation, fashion retail, real state, agribusiness and the automotive sectors. My areas of expertise are Finance, Strategy and Supply Chain, including M&A, Valuation, Funding and Structured Finance, Treasury Management, Business Plan, Strategic Planning, Shared Services Design and Implementation, Supply Chain Risk, Supply Chain Simulation and Supplier Development Programs.

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  BHP

  Jul 2018 - now

  ▪ Responsible for the financial performance management of one Iron ore mine, developing and reporting of 5-year plan, 2-year budget, quarterly financial reforecasts, monthly report. ▪ Responsible for the development of new finance dashboards with live-data to enable better decision making and discussions around cost management and improvement by the frontline. Also provided change management and training to the operations. ▪ Support ad-hoc analysis requests and pro-active data analysis for continuous improvement opportunities. ▪ Valuation of small continuous improvement projects. Show less -Study lead for New Technologies in Innovation, responsible for managing budget, consulting team and stakeholder engagement. - Responsible for supporting the 5-year plan for the Technology Strategy and Innovation department (>US$ 100M budget), developing new tools for investment criteria decision, budget and resourcing. Automated the consolidation process of 100+ initiatives to provide an aggregated view to the leadership team. - Supported the Low Emissions Technology team in their five-year plan process providing guidance on the projects overview, goals, benefits and budget. Consolidated all the information for discussion with the Head of LET, providing several budget scenarios and which projects to progress/hold or reduce budget. - Implemented several project management routines for the LET team: project management and stakeholder tools, monthly progress updates (projects and Head-VP S&I 1 on 1), team quarterly meetings. - Responsible for the financial management of the LET portfolio, developing and reporting of 5-year plan, 2-year budget, quarterly financial reforecasts, monthly reports and investment approval request for projects. - Responsible for the main management tool (dashboard) for the Transformation Innovation Leadership team regarding cost, schedule, progress updates and projects overview Show less

  • Portfolio Lead - Rail Track Renewals

    May 2023 - now

  • Finance Business Partner - Financial Planning and Analytics

    Oct 2020 - May 2023

  • Strategy and Planning - Innovation

    Jul 2018 - Sept 2020