Manoel Costa

Experience

• 

  Spal

  Jan 1993 - Jan 1996

  Finance Analyst
• 

  Volkswagen

  May 2006 - Sept 2007

  Financial Analyst

  - Price and Margin for export vehicles and options.- Contribution margin report for vehicles in domestic and export market.- New products and special sales pricing for export vehicles.- Revenue, Margin support and analysis for Budgeting, forecasting and actual process, with deviation analysis.

• 

  Alcoa

  Sept 2007 - Sept 2011

  - Implementation of the KPI Monitoring report for the agreements among areas of the SA Shared Services;- Cost reductions actions implementations project acting as controller for SA Shared Services, which granted a grade 5 at 2009 appraisal;- Budgeting, forecasting, chargeback analysis and actual x planned analysis for Shared Services;- Global Services charges, financial viability of projects and Capital Expenditure Management in SA Shared Services- Great results in automating spreadsheets, reducing time to build reports and improving reliability. Show less

  • Treasury Back Office Analyst

    Dec 2009 - Sept 2011

  • Controllership Analyst

    Sept 2007 - Nov 2009
• 

  Volkswagen do Brasil

  Oct 2011 - now

  - Supply Performance calculation and analysis using Python and Tableau, with a development of a Dashboards that brings great details and insghts about Performance.- Work close to Financial Planning in order to inform the results and effects of Procurement area actions on material cost.- Ad hoc studies envolving Procuremente area.- Participation as Coordinator in projects involving other areas to gather ideas and sugestions for contribution margin improvements. - Pricing and Margin for domestic market, participating as a Coordinator of the Princing Committee.- Sales Incentives Budget, forecast and actual deviation analysis.- Financial Analysis for retail sales actions, new projects and special sales studies.- Automatization of all acitivites related to Actual closing, resulting in greater accuracy and lower time for financial closing of Sales Incentives.

  • Consultor Sr Finanças

    Feb 2025 - now

  • Sr Financial Analyst - Purchasing Controller

    Aug 2015 - Feb 2025

  • Financial Analyst - Sales & Marketing Controller

    Oct 2011 - Jul 2015