Thais Costa

Experience

• 

  Stoller do Brasil Ltda

  Aug 2012 - Feb 2023

  • Monthly results closing and analysis (Budget vs. Real, etc),• Manage P&L, comparative analysis of results between budgeted versus realized, as well as recommendation and implementation of corrective actions for deviations;• Elaborate executive presentation of the monthly results to the management reports;• Interaction with all areas of the company to assist in financial analysis and guidance according to the established goals (business plan).• Work with internal areas of the Company to understand needs and forecast investments and growth in/of each area;• Financial and strategic support to internal areas of the Company, with definition of KPIs and monitoring real vs budget;• Support in the financial viability analysis of new projects and initiatives;• Communicating to internal heads/directors. Show less • Control and analysis of all accounting routines of the Fixed Assets Area of the company: • Prepare reconciliations of accounts, prepare trial balance of books, and post journal entries.• Monthly and annual accounting closing routines for consolidation of financial statements.• Review and control of invoices for sales, transfer, and repair of fixed assets.• Control and analysis of ongoing investments, ensuring that all expenses are CAPEX.• Depreciation Projections Reports for decision-making purposes.• Analysis and accounting entries related to annual asset inventories.• Develop and maintain internal controls, as well as compliance with internal and external audits.• Review and improvement of processes with the Project and IT team, seeking performance improvement of the Fixed Assets area with systemic. Show less

  • Senior Controlling Analyst

    Apr 2021 - Feb 2023

  • Accounting Analyst

    Apr 2018 - Mar 2021

  • Accounting Assistant

    Nov 2016 - Mar 2018

  • Trainee

    Nov 2014 - Nov 2016

  • Minor Apprentice

    Aug 2012 - Nov 2014
• 

  WCA Brasil

  Mar 2023 - Jun 2023

  Senior Controlling Analyst
• 

  DKK Brands

  Jun 2023 - now

  • Finance Manager

    Oct 2024 - now

  • Senior Financial Analyst

    Jan 2024 - Sept 2024

  • Bookeeper/Administrative Assistant

    Jun 2023 - Dec 2023