Diogo Aita

Experience

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  IPEA

  Feb 2007 - Jun 2007

  Intern - Economic Analysis

  • Economic analysis for the departments of inflation and economic growth.

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  Shell Brasil Ltda.

  Jun 2007 - Aug 2009

  • Support for the department's economic-corporate finance evaluation models (valuation in Excel and VBA), reporting directly to the planning manager;• Responsible for preparing the monthly results analysis reports for Shell Gas & Power's Joint Ventures in Latin America, focusing on financial control and analysis;• Delivery of dashboards and presentations to local managers and global directors in Houston;• Cost control (Opex) and follow-up of cost allocation criteria, and key performance indicators. Show less

  • Finance Analyst

    Jan 2009 - Aug 2009

  • Planning Intern - Gas & Power Business

    Jun 2007 - Dec 2008
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  GIBAA France

  Jan 2011 - Sept 2011

  Business Developer

  • Worked for a French consultancy firm, specialized in the internationalization of companies;• Responsible for market studies, analysis and prospection of companies in France (clients) for internationalization through mergers & acquisitions operations in Brazil.

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  Glencore

  Oct 2011 - May 2012

  Foreign Trade Analyst

  • Analysis of companies, commercial operations, monitoring key sectors of interest;• Foreign trade, intermediating import logistics operations.

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  L'Oréal

  Aug 2012 - May 2015

  Senior Analyst Corporate Finance

  • Financial planning, budgeting and management of operating expenses (Opex) of the company's largest product division in Brazil (approximately 70% of revenue);• Analysis and monthly monitoring of results, preparation of operational reports (P&L), responsible for reporting information to the company's headquarters in France;• Support to the Financial and Corporate Board, preparing actual/budgeted analysis presentations;• Responsible for reviewing the department's management tools (SAP), managing criteria for allocation of expenses, management of cost centers and evaluation/approval of expenses;• Participation in the sales forecasting process (volume, margin and product mix analysis), with emphasis on good internal communication and control of obsolete material;• Key Results:(1) Financial structuring: review of the department's cost center model;(2) Expansion of the involvement of the marketing and commercial areas in the preparation of the budget. Show less

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  State Government of Rio de Janeiro

  Sept 2015 - Feb 2020

  Economist

  • Economic Development, Energy and International Relations Department;• Responsible for updating and integrating strategic planning initiatives of the 8 public companies linked to the area of ​​economic development in Rio de Janeiro, as well as monitoring the management indicators of these institutions;• Key Results: (1) +32 new planning KPIs, with dashboards, monitoring worksheets and implementation of reporting routines;(2) creation of +8 opportunities to improve the population's quality of life and create jobs, based on the integration of these institutions' indicators.Other roles and achievements:• Responsible for institutional engagement initiatives to support entrepreneurship, diversification of the production chain, stimulating companies and attracting investments to the State of Rio;• Focal point of the international relations department of ​​Rio for Consulates, Embassies, Chambers of Commerce and foreign representatives, responsible for presentations and monitoring of projects, business opportunities and support to technical cooperation projects;• Conducted studies and presentations to partner institutions, consulates and foreign delegations, proposing business opportunities and cooperation possibilities.• Analyzed and monitored the State projects for the Rio 2016 Olympic and Paralympic Games, ensuring timely license processes and compliance with deadlines, costs and scope. Show less

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  Saint-Gobain Canalização - Brasil

  Feb 2020 - Sept 2020

  LATAM Finance Partner

  • Evaluation of the economic and operational performance of the group's companies in Argentina, Chile, Colombia, Peru and Mexico, and integration with the respective teams;• Preparation and organization of the company's annual budget, in addition to technical studies of economic feasibility and information for reports and key performance indicators;• Calculation of sales prices in intercompany transactions within the group in Latin America;• Calculation of commercial, industrial, administrative, financial and investment results;• Monitoring of investment Capex and analysis of impacts, identifying opportunities and proposing solutions;• Reporting of financial indicators (debt, working capital, ROI, bridge charts, industrial and commercial performance, operating cash flow);• Budget management in SAP and reporting of managerial information to the company's headquarters (France). Show less

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  Ipiranga

  Sept 2020 - Jan 2021

  Senior Financial Planning and Control Analyst

  • Performance analysis and consolidation of results from the company's business units;• Preparation of presentations for board meetings, and dashboards in excel and Power BI;• Analysis and consolidation of banking operations (confirming and vendor) and of the company's level of investments;• Support to the budget process and cash flow analysis by business unit;• Preparation of reports and financial statements sent to the holding company (Grupo Ultra), in contact with teams from business, accounting, institutional communication, IR, and strategic planning areas. Show less

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  Enel Brasil

  Jan 2021 - Feb 2022

  Planning & Control Finance Specialist

  • Analysis and consolidation of results of different companies and business units of the group in Brazil;• Responsible for quantitative and qualitative analysis and comments on the company's operations in Brazil, reporting to teams in Chile and Italy;• Finance focal point for circular economy projects, and analysis of sustainability KPIs;• Follow-up of the group's investments in Brazil and analysis of energy production KPIs.

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  United Nations

  Feb 2022 - now

  Secretariat of the Fifth Committee • International Trade and Integration Division of ECLAC in Santiago, Chile;• Infrastructure and Logistics Unit.

  • Associate Programme Management Officer

    Nov 2024 - now

  • Associate Economic Affairs Officer

    Feb 2022 - Nov 2024