Experience

• 

  Whirlpool s/a - embraco

  Jul 2013 - Jun 2014

  Cost and controlling | corporate intern

  Facilitated streamlined communication between headquarters and overseas plants; Assisted in cost variance analyses to optimize financial performance; Supported the monthly cost closing processes, ensuring accuracy and timeliness. Executed ad hoc analyses, leveraging advanced Excel skills and SAP - CO module proficiency.

• 

  Embraco

  Sept 2014 - Sept 2018

  Preparation, development, and maintenance ofconsolidated financial reports for both internal stakeholders and external reporting purposes, adhering to USGAAP and IFRS standards (BS, P&L, FCF); Providing support to business units to ensure adherence to accounting policies and regulatory compliance; Leading high-level accounting and consolidation projects and initiatives to enhance operational efficiency and financial transparency.Key projects included:Managed short-term international assignment as the lead for local accounting at Embraco Italy (Sep 2017 - Nov 2017); Redesigned the consolidation of investments process for LAR at Whirlpool HQs in the USA (Mar 2017); Acted as a key user for BPC implementation for consolidation process. Show less Consolidating financial statements including Balance Sheet, Profit & Loss Statement, and Free Cash Flow, ensuring accuracy and compliance with accounting standards; Providing technical accounting support to subsidiaries abroad, ensuring consistency with corporate policies and regulatory requirements; Maintaining the global chart of accounts to facilitate standardized reporting across the organization; Managing the BS reconciliation process, ensuring timely and accurate reconciliation of financial data from all units.Key projects included:Played a crucial role as a key project member in the implementation of a Shared Service Center in Slovakia, contributing to operational efficiency and process improvents over a 9-month duration.Acted as a key user for the implementation of the Blackline reconciliation tool across European entities, enhancing reconciliation processes and accuracy. Show less

  • Accounting and Consolidation | Corporate Analyst

    Sept 2016 - Sept 2018

  • Accounting and Consolidation | Corporate Jr Analyst

    Sept 2014 - Sept 2016
• 

  Whirlpool latin america

  Sept 2018 - Jan 2020

  Local controlling | sr analyst

  Lead the financial budgeting and forecasting processes monthly, quarterly, and annually, with a specific focus on manufacturing costs; Offer insights and recommendations to plant leadership for cost-saving initiatives based on detailed analyses; Conduct variance analysis reports to compare actual results with projections, identifying significant deviations; Monitor the monthly financial performance of manufacturing operations and prepare management reports.

• 

  Agp group

  Jan 2020 - Jun 2023

  Managing relationships with investors, providing timely updates on financial performance and strategic initiatives. Leading the preparation of key releases, investor presentations, and quarter/annual reports to articulate our financial performance and growth prospects; Conducting financial analysis and market research to provide insights into industry trends and competitor activities; Collaborating cross-functionally with executive leadership, finance, operations, and sales teams to deliver cohesive messaging and maintain consistency in external communications; Show less In charge of Financial Planning & Analysis (FP&A), Treasury, Cost, and Controlling functions for the Brazilian unit, ensuring alignment with corporate financial objectives; Led budgeting, forecasting, and financial modeling activities to support strategic decision-making and operational planning; Managed treasury operations, including cash flow management, liquidity planning, and financial risk mitigation strategies; Oversaw cost accounting processes, analyzing variances and implementing cost control measures to optimize profitability; Provided leadership in financial reporting and analysis, delivering insights to senior management and stakeholders; Collaborated cross-functionally with departments to support financial strategies and initiatives. Show less Leading forecasts and annual budget cycles, modeling and coordinating assumptions and inputs with stakeholders; Collaborating closely with management and business directors on all financial planning activities, including presentations and critical analysis requests; Partnering with cross-functional teams to drive scalable analyses and actionable insights; Analyzing and elucidating trends and drivers to support informed decision-making; Supporting ad hoc strategic and operational projects as needed, contributing to the achievement of corporate objectives. Show less

  • Investors Relation | Senior Lead

    Sept 2022 - Jun 2023

  • FP&A, Treasury, Cost and Controlling | Lead

    Nov 2020 - Oct 2022

  • FP&A | Lead

    Jan 2020 - Nov 2020
• 

  Meu rodapé

  Nov 2024 - now

  Fp&a / cost & controlling