Rio de Janeiro, Rio de Janeiro, Brazil
Senior Financial Controller with more than 15 years experience working in the consumer goods and healthcare industry. Strong finance professional, skilled in budgeting, business planning, reporting, pricing and training, with great ability in leadership.
- Responsible for controlling, treasury and purchasing areas in Brazil; team management of 13 employees
- Responsible for monthly closings, cash flow and pricing - Creation of new financial reports and productions costs calculation, optimizing purchases and proper definition of gross margin
- Responsible for consolidation and reporting of all Business Units in Brazil; team management of 4 employees - Leader of "Finance Excellence" program in Brazil - Business partner of 6 corporate areas, controlling OPEX and CAPEX
- Responsible for Luxury Division P&L , with a turnover of R$ 100 M; team management of 5 employees - Participation on the drive back on track of division, improving the growth performance with a good sell in - sell out equation - Business Plan for Kiehl's expansion in Brazil - New controlling processes at the division
- Financial controlling of Consumers Division P&L; team management of 3 employees - Advertising, promotion, media and OPEX budget - Product cost controlling - New projects to division - Financial equation of new products
- Commercial controlling of Hospital Division - Analytical reports to board of director - Support to medicaments purchase