Daniel Eduardo Deboer

Experience

• 

  JTI (Japan Tobacco International)

  Aug 2013 - Oct 2015

  - Monitoring of targets related to tobacco purchases - Purchase planning and analysis related to agricultural inputs;- Analysis and releases related to producer registration, agricultural requests and credit demands;• Support to stakeholders related to crop inputs, production details and field demands. - Harvest KPI monitoring;- Administrative support for Leaf Production Team;- Support and development new tools to Leaf Planning;

  • Leaf Planning Assistant

    Feb 2015 - Oct 2015

  • Leaf Planning Intern

    Aug 2013 - Feb 2015
• 

  BAT

  Feb 2016 - Nov 2020

  - Coordinate follow up and updates supporting decisions, guaranteeing cash flow accuracy, physical and financial realization of the projects (Capex GBP 20Mn);- Support the creation of new projects through Business Cases process and drive discussion with financial team;- Planning coordinate to factory's financial budget regarding to utilities and facilities expenses.- Management third part contracts, intercompany alignment and sale negotiations, guaranteeing internal policies;- GSUM Owner (Global Start-Up Management) of the Integrated Work System (IWS) Initiative Management Pillar- Management of Inactive Machines Deposit, promoting the cascade of assets to other plants, and scrapping of equipment according to the required standards guaranteeing internal policies- Support ad hoc demands across across different markets; Show less - Finance Business Partner for Operations, being the financial analyst responsible for the manufacturing budget (Capex GBP 30mn);- Preparation and analysis of Business Case for Capex, aiming to address projects related to strategic and sensitive points to manufacturing;- Responsible for controlling and monitoring the Operations cash flow, seeking to engage the project team for an optimal distribution flow within the quarters and fiscal year;- Responsible for monitoring and reporting the Company's Capex budget in Brazil and Cuba (£ 80mn) to Headquarter in London - UK;- Implementation of Capex BI Report, mapping accounting processes and mitigating potential performance issues in Brazil; Show less

  • PMO Coordinator

    Nov 2019 - Nov 2020

  • Financial Specialist

    Apr 2019 - Oct 2019

  • Senior Financial Analyst

    Apr 2018 - Apr 2019

  • Risk and Control Financial Analyst

    Aug 2016 - Mar 2018

  • Financial Assistant

    Feb 2016 - Jul 2016
• 

  The Mosaic Company - Brasil

  Nov 2020 - now

  - Generate and perform insightful and high-quality financial modeling supporting business changes and management decisions.- Partner with other business units and provide insightful and quality financial advice to support decision-making.- Conduct in-depth analysis to derive actionable insights.- Assist the business teams to build impactful Projects for the Company and help them achieve their KPIs goals.- Ad Hoc Analysis: Execute special ad hoc projects and analyses. Collaborate with the business development team on various initiatives. Show less - Financial Modeling and Analysis: Collaborate closely with the business and strategy teams to modeling, forecasting, research, and analysis informing business decisions.- Support and provide insightful and quality financial advice to support company’s business decision-making.- Responsible for measure key metrics/targets to support the team in achieving objectives effectively.- Financial Performance Tracking and Analysis: Delivering accurate and timely tracking of business financial performance. Conducting in-depth analysis to derive actionable insights.- Process Optimization and System Management: Build and optimize financial processes for improved efficiency. Proficiently optimize related systems to enhance efficiency and mitigate business risks.- Prepare and present financial reports and preparations to key stakeholders and senior management in the region.- Ad Hoc Analysis: site cash generation, product profitability, business valuation Show less - Responsible for supporting the management and coordination of the financial information for the Commercial/Operation;- Responsible for modeling, trend analysis, being part of Commercial / Operation projects;- Directly support the Commercial/Operation strategy by helping the business understand the financial implications of proposed initiatives and solutions (depends on the function area);- Supporting the preparation and analysis of monthly and quarterly financial results for the Commercial/Operation organizations, analyzing the budgeting, sales, product margin, production cost, investments, market, forecasting, and strategic planning processes for the Commercial/Operations organization;- Providing complex analysis related to financial performance and decision support;- Significant interface with senior leaders and Commercial/Operations leadership, including business partnering with Product Management, Marketing, Supply Chain, Operation and other Commercial/Operations leaders; Show less

  • Finance Business Partner Manager - Commercial

    Jan 2025 - now

  • Analytics Manager

    Jun 2024 - Dec 2024

  • Financial Planning and Analysis Manager

    Apr 2023 - Jun 2024

  • Financial Planning and Analysis Specialist

    Nov 2020 - Apr 2023