United Kingdom
A hands-on professional with extensive financial management experience who contributes to strategic initiatives while managing at the operational level. I have always takes into account key financial considerations when coming up with budgetary planning for both the short and long term aims of the company. I seek to make recommendations based on results and key strategies goals to drive any improvement that is required while still taking care of the team members and talents. I have the ability to work in a fast-paced environment and meet strict daily deadlines. - Business Finance Partner - Results oriented - Strategic analysis - Business Development
Responsibility for the commercial analysis, budgeting and forecasting process and FP&A for the International Data Technology Operations & Innovations division across Warner Media. Partner with both Regional and Operating Management and the wider Finance Business Partnering team.
- Managing and improving the company's entire financial accounting, monitoring and reporting systems; - Strategic planning for new business developments and improvements in current finance structures, including new broadcast rights acquisitions and digital products; - Responsible to elaborate and follow the long-range plan and budget of Brazilian business (P&L and cash flow projections); - Responsible for internal cultural business management changes based in KPIs, increased productivity, cost reduction and integration between departments; - Responsible to strategic treasury and taxes planning for all operations related to Brazil even if it is based in US; - Direct report to Brazil CEO and Latam CFO.
- Strategic planning for new business developments and improvements in current finance structures, including new broadcast rights acquisitions and digital products (such as OTT, websites and social media products); - Responsible to create and follow the operational and finance KPIs of Brazil´s business, driving the company to make more accurate decisions; - Report monthly to headquarter in US the operational and finance results of the Brazilian office; - Elaborate the annual forecast and R&O of the Brazilian business (general entertainment, kids and sports); - Responsible to elaborate and follow the long-range plan and budget of Brazilian business. - Responsible to implement ERP/SAP after an aquisition - Responsible to treasury and cash managment, Cash Flow projection and actuals (AP/AR).
- Important role in the team designated to elaborate the company´s valuation and Confidential Memorandum Information for future merge; - Responsible for elaborating the company´s business plan for new ventures and to broadcast rights acquisitions - Control the company´s sales performance and elaborate KPIs in order to establish sales goals and team targets; - Responsible for managing the company´s cash flow, P&L creating reports to board of directors and shareholders; - Responsible formanaging working capital/treasuary and short and long term debts.
- Working with internal and external teams of bankers and financial advisors in preparation the company´s valuation - Prepare internal finance structures for the company´s IPO