Felipe Agustinho

Felipe Agustinho

Auxiliar Administrativo

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  • Timeline

  • About me

    Financial Planning Analyst

  • Education

    • Universidade Federal do Paraná

      2011 - 2015
      Bachelor of Business Administration (B.B.A.) Administração de Empresas
  • Experience

    • Fieng Construtora de Obras Ltda

      May 2009 - Jan 2010
      Auxiliar Administrativo

      Lançamentos de notas fiscais no sistema, relatório de obras realizadas no final de semana, controle de manutenção dos veículos.

    • ExxonMobil

      Jan 2010 - Dec 2010
      Menor Aprendiz

      Assistência administrativa geral aos funcionários.

    • SPAIPA S/A

      Feb 2011 - Oct 2012
      Auxiliar de Escritório - Recursos Humanos

      Activities related to people management.

    • HSBC

      Oct 2012 - Jul 2016

      Development, monitoring and review of budget and forecast, financial tracking of direct expenses, plan versus actual, elaboration of presentations and reports to executive committees, analysis and preparation of financial results for reporting to the board, FTE and headcount control such as forecast, span of control and labor claims. Management reporting, support to internal clients with HR policies, support to managers with stage process, monitoring indicators such as training and performance evaluations, operational support to BPs.

      • Financial Planning Analyst

        Oct 2013 - Jul 2016
      • HR Business Partner Intern

        Oct 2012 - Oct 2013
    • Bradesco

      Jul 2016 - now
      IT Financial Analyst

      IT Governance: Planning, control and financial monitoring of IT Expenses / Investments of the organization such as; Elaboration of Financial Book for presentation to the executive board; Project monitoring; Monthly explanations (plan vs budget) for departments, business units and related companies.

  • Licenses & Certifications