Cristian Goes

Experience

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  Graf Laser Gráfica e Editora

  Jan 1995 - Jan 1999

  Financial Manager

  • Supervised accounts payable and receivable.• Developed monthly closing reports.• Control of machine-hour x man-hour cost budgets.• Management of overall functioning of the office - Office Manager. • Management of cash flow and monitored expenses on a daily basis.• Specialist in negotiations with customers and suppliers.

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  Ingram Micro

  Jan 1999 - Jul 2008

  Finance Treasury Manager

  Ingram Micro helps businesses fully realize the promise of technology™—helping them maximize the value of the technology that they make, sell or use. With its vast global infrastructure and focus on cloud, mobility, supply chain and technology solutions, Ingram Micro enables business partners to operate more efficiently and successfully in the markets they serve.No other company delivers as broad and deep a spectrum of technology and supply chain services to businesses around the world.Responsibilities;• Managed cash flow.• Analyzed markets, tracking currency fluctuations with the banks for hedging.• Closed exchange rates for the payment or receipt from international suppliers and customers at the broker.• Analyzed exchange contracts, considering the applicable legislation for the transaction in question.• Controlled the company's exposure (purchase of international currency), contracted derivative hedge products (NDF, Option).• Obtained quotes and closed hedge derivatives with the trading desk.• Controlled loans, analyzed and obtained quotes for working capital, 2770 with Swap, Double Index, and analyzed the risks of the major products on the financial market. • Provided financial solutions, offering customers Financing, Leasing, CDC, Renting, and Operating Leasing modalities.• Analyzed and proposed bank loans.• Retained customers for the best financial product available and studied competitive rates with quotes from different banks.• Controlled the company's portfolio of guarantee letters with suppliers and banks, in addition to the deals with the Commercial department regarding the operational limits for purchases.• Controlled hedge and investment contracts and spreadsheets.• Involved actively in conferences with countries in South America. Show less

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  Fremantle Brasil

  Aug 2008 - Aug 2017

  FremantleMedia creates, produces and distributes some of the best known and loved content in the world including: American Gods, The Young Pope, Deutschland 83, Got Talent (co-produced with Syco in the UK and the US), The X Factor (co-produced with Syco in the UK), Take Me Out, Family Feud, Match Game, Gute Zeiten Schlechte Zeiten, Wentworth, Neighbours, Grand Designs, Jamie Oliver, Danger Mouse, Munchies (with VICE Media), and The Football Republic.They have an outstanding global network with operations in 31 countries, producing over 11,000 hours of programming a year, rolling out more than 60 formats and airing more than 420 programmes a year worldwide. The company also distributes more than 20,000 hours of content in over 200 territories.They are part of RTL Group, a global leader across broadcast, content and digital, and a division of the international media company Bertelsmann. Responsibilities;• Responsible for the financial planning and strategy, submitted through budget analysis reports and actual vs. budgeted comparisons.• Planned, controlled and executed the entire budget and result process.• Managed short, medium and long-term risks.• Coordinated, developed and managed the audit processes. • Monitored legislation and taxes and their applicability in accordance with the changes. • Negotiated with customers and suppliers.• Managed the team, ensuring the smooth operation of the Financial, Administrative, Treasury, Tax, Legal, Accounting, HR and IT-infrastructure departments.• Managed the overall functioning of the office - Office Manager. • Managed cash flow.• Reduced and rationalized overhead costs.• Analyzed the official accounting plan for revenues and costs.• Raised funds with HQ and locally.• Controlled the production budget of television shows.• Presented the yearly and quarterly strategic analysis to HQ, budgeted x actual comparisons and explanations for the deviations from the budget. Show less Responsibilities;• Implantation of the financial department in Brazil.• General management of all office functionality.• Management of service providers of IT, Accounting and Legal, analysis of contracts and negotiation of the service plan to be executed.• Tax analysis of production budgets.• Structuring of cash flow for resource management.• Contract management with outsourced production Freelancer.• Elaboration of the general office expenses "Overheads" budget.• Reduction of overheads costs, implementation of quotations with other suppliers.• Analyzed the official accounting plan for revenues and costs.• Raised funds with HQ and locally.• Controlled the production budget of television shows.• Monthly closes reports for Headquarter.• Reporting to the Financial VP in Miami. Show less

  • Finance Director

    May 2010 - Aug 2017

  • Financial Consultant

    Aug 2008 - Apr 2010
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  Rödl & Partner South America

  Oct 2017 - Feb 2020

  Financial Consultant

  Rödl & Partner Brazil is the leading German desk professional services firm in Brazil with offices in São Paulo and Curitiba. The experienced interdisciplinary team consisting of consultants, certified accountants and auditors provides German quality services in particular for German and European companies in all sectors on questions concerning auditing and audit-related services, business process outsourcing (financial accounting) and tax and management consulting. At both offices Brazilian and German experts work in teams and are therefore able to offer a comprehensive range of consulting services and support in all the relevant languages (German, English, Spanish and Portuguese). Responsabilities;Function: Controller Interim• Controller as a service• Implementation of financial process and restructuring (automatization)• Manager the processes and adaptation to a new management model• Coordination and management of system consultants• Parameterization of financial processes (Totvs system)• Management reports to HQ• Responsible for BPO and financial management of foreign companies.• Accounts Payable Control• Contractor Contracts of Suppliers• OMIE ERP system deployment (Parametrization)• International Payments • Bank Relationship• Set up of International Module of importation and payment (Totvs)• Set up of Bank Reconciliation (automatization of the process)• Set up of Payroll (Totvs)• Parametrization of Accounting and Fiscal module (Totvs) Show less

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  Tupi Consultoria

  May 2018 - now

  Senior Financial Specialist

  Tupi was born in 1976 providing advice in the areas of accounting, tax and human resources.With the knowledge and experience acquired, it expanded the "roll" of services offered and therefore constituted 4 companies with distinct activities, organizing their performance, focusing on the best "quality and speed" and considering the "individual" needs of each customer.Get to know these companies and their specializations:Tupi Consultoria ContábilTupi Agência de ServiçosTupi Consultoria e Administração de EmpresasSuporte de T.I. (Tecnologia da Informação)Tupi Advisor - BPO ProcessResponsibilities;• CFO as a service • Controller as a Service• Implementation of the intern process• Prepare the company for automatization of their process• BPO Process for International Companies (All Financial responsibilities)• Management of BPO project implementation adequate at LGPD.• Financial Management process• Preparation of Financial statement and reports• Management reports• Prospect new customers Show less

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  Boutique Filmes

  Jan 2023 - now

  Financial Director

  For twelve years, the São Paulo-based production company has been dedicated to telling impactful Brazilian stories. With a strong presence in the international market, the company is home to the main talents of independent production and partners with the most important players in the market such as Netflix, Globoplay, Amazon Prime Video, Discovery+, Disney+ and HBO Max.- Responsible for strategic planning presented through budget analysis reports comparing budgeted with actual.- Planning, control and execution of the entire budget and results process.- Managing short-, medium- and long-term risks.- Coordinating, preparing and conducting audits.- Monitoring laws and taxes and their applicability as they change.- Negotiating with clients and suppliers.- Team management, ensuring the smooth running of all departments: finance, administration, treasury, tax, legal, accounting.- Cash flow management.- Reduction and efficiency of general costs.- POC analysis of revenues and costs.- Matrix and local fundraising.- Project production budget control- Strategic analysis of the budget and comparison of budgeted vs. realized, and justification of deviations.- Relationship with banks, investments, fundraising.- Responsible for internal accounts payable and receivable routines. Show less