Humberto Figueira

Experience

• 

  Procter & Gamble

  Jun 1996 - May 2013

  Lead the financial design and implementation process the new Financial Planning Process for all Business Units around the world. Lead monthly Project reviews with Senior Management and guide them to take decisions by providing them recommendation to solve issues /challenges.Lead the Finance implementation team around the world (+12 people around the world; Asia, Greater China, Middle East, Europe, Americas).Ensure new model / support process exceed internal controls and external requirements (SOX).The result is the new Global Financial Planning process which enables a faster and standard process across the company driving synergies which resulted on organizational productivity of 20 people by region and net savings due to the systems simplification and standardization Show less Finance Manager responsible for the design and implementation of the new Latin America centralized Financial Planner process, key responsibilities:Design the centralized financial process and implementation for all of LA Business Units and Countries.Present Senior Finance Management monthly project statusLead the new Latin America Central Forecasting Team (7 people) by 2 years.Ensure new process and organization complies with internal and external controls process.The result was a centralized and standard process which enables a faster and standard process in LA driving synergies which resulted on organizational productivity of 10 people in the region. Show less Responsible for the Standard Cost Accounting methodology in line with the SAP standard cost modules implementation in Brazil, Peru and Mexico. In Mexico I led the team that delivered the project on record time by driving the implementation in 6 different production plants with a team of 12 people in 10 months project.The result of the project were the new standard cost accounting methodology which enables a faster and standard cost analysis and savings projects at the same time driven productivity saving in those countrie Show less

  • LA Beauty Finance Planning & Analysis Manager at Procter & Gamble ($2B NOS)

    Aug 2008 - May 2013

  • Finance Manager for the new Global Financial Planning Process at Procter & Gamble

    Aug 2003 - Jul 2008

  • Latin America Central Financial Planner Leader at Procter & Gamble

    Oct 2000 - Jul 2003

  • SAP Cost Accounting Brazil, Peru and Brazil Finance Project Leader at Procter & Gamble

    Jul 1998 - Sept 2000

  • Cost Accounting Supervisor in Barquisimeto Plant at Procter & Gamble

    Jun 1996 - Jun 1998
• 

  Philips

  May 2013 - now

  Real Estate Program Manager

  Real Estate Program Leader for Latin America with the following scope: - Lead Program including Administrative offices and Industrial sites across the region. This includes developing region Master Plan for the region and leading the projects for sites relocation, space reduction/increase or space improvements. - Lead Capital Expenses budget creation approval for each project including formal documentation and approval for Philips Leadership. - Lead Real Estate Transactions process for Lease contracts and Properties adquisitions / sale including lease extensions, new properties adquisitions and also disposals for no needed facilites.- Real Estate Program Manager for Latin America implementing Philips Work Experience and reducing office footprint by 50% in selected cases. - Real Estate. Leader for San Jose Plant expansion project (6500 sqm and 21 M Euros)- Responsible to ensure Real Estate is compliant with Philips regulations (projects and operations) and External regulations Show less