Marcos Toledo

Experience

• 

  Procter & Gamble

  Oct 2005 - May 2007

  Responsible for new projects implementation in Baby Care - Louveira plant Brazil. Engineering intern responsible for new projects in Baby Care - Louveira plant Brazil. It included training for the line operators after two weeks in Germany in contact with the new technology.

  • Engineering Manager

    Jan 2007 - May 2007

  • Engineering Intern

    Oct 2005 - Dec 2006
• 

  Procter & Gamble

  Jul 2007 - now

  South and Pacific LA Treasury Manager• Countries liquidity planning (short, mid and long-term)• Risk assessment and mitigation• Long-term strategy setting • Exposure tracking and mitigation plans• Restructuring projects• Pension plan manager - ICSS certification• Insurance• Lead several processes for total LA, including financing plans, cash forecast, interest income and expenses forecast and actuals trackingLeader of Simplification Pillar for Finance & Accounting:• Processes changes aiming simplification on day-to-day work• Culture programs to drive simplification mentality Show less Customer Team Finance Manager (CTFM) for C&C and NE indirect channel. Activities include:• Distributors/C&C customers support• Financial planning through true scorecard tracking and action plans setting• Optimization projects implementation with customersFinance Manager for Distributor Operation team. Activities include:• Benchmark with distributors - savings projects and best practices reapplication• Financial analysis for distributors focused on numerical distribution expansion• New customers evaluation• Distributors master plan based on targets/resultsMember of recruiting pillar for Finance & Accounting:• Improvement of end-to-end process• Events in top-universities Show less Financial planning for two key categories in Brazil business: Baby Care (key brand: Pampers), Batteries (Duracell) and Air Care (Febreze). Activities include:• Financial planning for base business and new launches• Trade and marketing investments analysis and price strategyKey contact for internal controls focused in marketing activities:• Processes redesign aiming to performance and controls improvement• Responsible for marketing CSA (control self-assessment) • SPOC for auditsMember of recruiting pillar for Finance & Accounting:• Improvement of end-to-end process• Events in top-universities Show less Financial planning for two key categories in Brazil business: Baby Care (key brand: Pampers) and Hair Color (key brands: Koleston, Wellaton, Soft Color, Pro-Vital, Koleston Foam and Blondor). Activities include:• Financial planning for base business and new launches• Trade and marketing investments analysis and price strategyResponsible for internal controls focused in marketing activities:• Processes redesign aiming to performance and controls improvement• Responsible for marketing CSA (control self-assessment) Member of recruiting pillar for Finance & Accounting:• Improvement of end-to-end process• Events in top-universities Show less Responsible for Fem Care production costs in Brazil (>$80MM):• Cost forecasting and controlling• Led plant loss analysis/productivity program• New products/production lines start-up• New plant start-up feasibility analysisResponsible for internal controls, focused in capital, fixed assets and warehouse• Led Louveira plant capital, fixed assets and warehouse controls including CSA coordination• Led LA fixed assets pillar - new processes implemented in all LA plants driving standardization and more efficient controls Show less

  • P&G Brazil Comptroller - F&A Group Director

    Jan 2024 - now

  • Sales Finance Director

    Feb 2021 - Dec 2023

  • Plant Finance & Accounting Director

    Aug 2017 - Jan 2021

  • Treasury Director - South and Pacific LA (Brazil, Argentina, Chile, Colombia, Peru)

    Aug 2013 - Jul 2017

  • Finance and Accounting Senior Manager - Customer Team Finance Manager

    Aug 2012 - Jul 2013

  • Finance & Accounting Senior Manager - Industry Analysis

    Jan 2012 - Jul 2012

  • Finance & Accounting Senior Manager - Industry Analysis

    Mar 2010 - Jan 2012

  • Finance & Accounting Manager - Fem Care Brazil Louveira Plant

    Jul 2007 - Mar 2010