Marcelo De Oliveira

Experience

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  The Dow Chemical Company

  Oct 1998 - Jun 2010

  Latin America Fixed Asset Leader | Latin America F&S Leader

  • Supervision of the plant in Jundiaí/SP, working on implementation of the accounting system and fixed asset system, executive responsible for consolidating activities executed by the controllership area.• Management of General Accounting, verifying opportunities for improvement, reorganization and automation of internal processes and alignment of routines with the 8200/91 Act.• Emphasis on deployment of the SAP System data-transmission module related to Fixed Assets in order to maintain information, as well as activity in the Statutory Accounting segment, expanding knowledge in SAP and disseminating technical expertise, thus contributing to improving group productivity.• Active participation in the acquisition of 4 seed-producing companies in Brazil, interfacing with the Acquisitions Director in order to support the entire administrative process, as well as consolidating respective institutions, their financial statements and posterior inclusion in SAP.• Solid activity as Financial Planning Coordinator for Latin America, concluding ISF – Income Statement Forecast for Brazilian Companies and obtaining various scenarios for tax planning.• Transfer Price – analysis and final calculation in order to attend the local requirements by effectively assessing details and information bases, obtaining KPMG certification. Show less

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  Trinseo

  Jun 2010 - Sept 2016

  Regional Financial Controller

  • Active participation in creating local and global strategies, supporting the Trinseo Latin American Division, organizing processes in Financial, Tax, Accounting, Statutory and Fiscal areas, as well as being responsible for the implementation of the payroll system that provides appropriation of respective additional procedures to attend Compliance/SOX and USGAAP requirements in Brazil and Mexico.• Responsible for all implementation of internal processes and policies in conjunction with Human Resource management in the Trinseo startup.• Lead the Controllers organization in Latin America, working as key contact in providing assistance to professionals, organizing development of new processes and policies and improving productivity in the Controllership area.• Monthly, quarterly and annual Forecasts and Budgets; monthly accounting closure processes (P&L and balance analyses); responsible for ensuring that all taxes (direct and indirect) are calculated and paid according to local legislation and compliance with company global policy.• Responsible for coordinating the internal and external auditing, elaborating financial statements, resolving problems, standardizing flows and policies.• Allocated to the SAP Implementation team as Controller Representative in order to ensure compliance with local requirements (fiscal and statutory), and function as facilitator/focal-point for the local team. Show less

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  DQUEIROZ ASSOCIADOS

  Oct 2016 - Jun 2017

  Em transição de carreira

  Profissional de Controladoria, trabalhando com apoio da equipe DQueiroz Associados, com foco em identificar novas oportunidades no mercado.

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  Cargill Agricola S.A.

  Jul 2017 - Jul 2019

  Accounting Manager

  • Supervisionar os processos de Contabilidade Geral, Inter-company, Ativo Fixo, Contabilidade Financeira e Folha de Pagamento.• Responsável pelo fechamento mensal incluindo revisão mensal do processo de reconciliação de contas e lançamentos contábeis.• Atender e suportar auditorias internas e externas durante as revisões e auditorias, para assegurar a total cooperação do pessoal de contabilidade.• Garantir que todas as transações financeiras estejam de acordo com as políticas e requisitos da empresa.• Participação em projetos contábeis de melhorias locais e globais, sempre que necessário. Show less

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  Sementes Líder

  Jan 2020 - Apr 2020

  Gerente administrativo e financeiro

  • Participação do planejamento e execução de atividades gerais e estratégicas da Companhia e responsável por garantir o cumprimento de processos e diretrizes de controles, conciliando os processos entre as demais áreas da empresa;• Coordenar as rotinas administrativas, o planejamento estratégico e a gestão dos recursos organizacionais;• Revisar e implementar procedimentos e políticas administrativas e coordenar a elaboração do orçamento anual da empresa, fornecendo informações precisas sobre custos das operações internas e externas;• Liderar os times de contabilidade, contas a pagar, contas a receber, fiscal e faturamento, compras e RH com acompanhamento e gestão de metas e indicadores;• Gestão e desenvolvimento de pessoas e times;• Orientar a automatização dos processos das áreas, trazendo mais agilidade e eficiência. Show less

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  PB Leiner

  Sept 2020 - now

  Accounting Manager

  Manage the processes of General Accounting, financial statements and cash flow review in order to avoid any potential overstatement of assets, understatement of liabilities and monitoring of potential financing needs.Responsible for monthly closing including the account reconciliation process and accounting entries review.Support internal and external audits during reviews and audits, to ensure the full cooperation of accounting team.Ensure that all financial transactions are in accordance with company policies and local requirements.Close cooperation and alignment with the function globally and local ledearship. Show less