Bianca Marques

Experience

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  Pedro Paulo Cabeleireiros

  Jan 2006 - Jul 2009

  Administrative and Financial Manager

  ▪ Responsible for the company's cash flow▪ Responsible for managing the team of 14 employees▪ Responsible for recruiting, training and terminating employees▪ Responsible for establishing and monitoring targets and incentive programs▪ Responsible for inventory control and negotiation with suppliers ensuring better prices and quality products▪ Responsible for revenue growth project▪ Responsible for the store revitalization project▪ Responsible for implementing a system to control the agenda, customers, stock, financial management and accounts payable Show less

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  Anglo American

  Nov 2010 - Nov 2014

  ▪ Responsible for the preparation and control of a budget in the amount of 1.5 billion dollars (CapEx)▪ Responsible for the preparation of management reports and presentations in English and Portuguese▪ Responsible for the identification and analysis of deviations (expected vs. performed)▪ Responsible for issuing and managing documents for fund requesting and contractual amendments▪ Support in cash flow forecasting▪ Direct interface with the entire planning and engineering management of the project as well as several corporate areas▪ Responsible for creating a control for amendments and new contracts requests, streamlining the approvals process Show less

  • Sr Planning and Control Analyst

    Jun 2013 - Nov 2014

  • Pl Cost Analyst

    Jun 2012 - May 2013

  • Jr Cost Analyst

    Nov 2010 - May 2012
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  Pedro Paulo Cabeleireiros

  May 2015 - Dec 2018

  Partner and Administrative and Financial Manager

  ▪ Responsible for preparing and monitoring the budget▪ Responsible for the company's cash flow▪ Responsible for the elaboration and analysis of KPIs▪ Responsible for managing the team of 10 employees▪ Responsible for recruiting, training and terminating employees▪ Responsible for establishing and monitoring targets and incentive programs▪ Responsible for inventory control and negotiation with suppliers ensuring better prices and quality products▪ Responsible for the P&L improvement project with an 80% increase in revenue in 2 years▪ Responsible for the store revitalization project Show less

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  WW (formerly Weight Watchers)

  Jan 2019 - Oct 2020

  ▪ Responsible for budget preparation and control (Opex)▪ Responsible for the elaboration and analysis of KPIs▪ Responsible for the analysis of financial results (P&L) with monitoring of deviations (realized vs. budgeted)▪ Responsible for preparing weekly reports▪ Support to leadership in building and monitoring the business strategy▪ Marketing support calculating ROI from customer promotions and LTV▪ Responsible for the study carried out on the operation where the need to close 4 units was identified to improve the health of the business▪ Responsible for opening the budget and KPIs by branch enabling more accurate decisions and including branches in the planning processes▪ Responsible for adjusting all reported numbers to global and all internal reports▪ Participation in the cost reduction project that saved 40% of the company's annual costs Show less

  • Business Specialist

    Jan 2020 - Oct 2020

  • Financial Planning Specialist - FP&A

    Jan 2019 - Dec 2019
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  Bianca Marques

  Aug 2020 - now

  Empreendedora

  ▪ Responsável por ministrar workshops de Desenvolvimento Pessoal▪ Responsável por realizar atendimentos individuais a fim de melhorar a energia e qualidade de vida da pessoa▪ Responsável atendimentos na clínica de estética Onodera

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  DaVita Tratamento Renal

  Jun 2022 - now

  ▪ Responsável pela análise dos resultados de aquisições com baixa performance (realizado x modelado - ITD)▪ Responsável pela construção de materiais executivos para a liderança▪ Responsável por carregar no Anaplan os novos modelos adquiridos▪ Responsável pelo fechamento e análise da volumetria e KPIs semanal e mensal▪ Responsável pela criação de novo controle dos projetos a fim de auxiliar na tomada de decisões▪ Elaboração de controle para dimensionamento de técnicos e enfermeiros a fim de auxiliar a alta gestão na análise do HC. Show less

  • Coordenadora de FP&A

    Apr 2024 - now

  • Especialista de Planejamento Financeiro (FP&A)

    Jun 2022 - Mar 2024