Allstate

Director of Finance

Senior Finance Manager

OrthoFi

Director of FP&A

Finance Manager

Financial Planning and Analysis Manager

Product Manager

Senior Financial Analyst

Staff Financial Analyst

Financial Analyst

Accountant

Senior Finance leader with expertise installing best-in-class finance operations to drive stronger corporate performance. 

My expertise is in transforming finance functions to improve efficiency and effectiveness. This involves assessing people, process, and product (reporting, analysis, forecasting, and consulting) to rebuild the function and drive operational excellence.

This often involves deploying modern tools and technologies to scale analytics and help executives make faster decisions. However, most finance teams underutilize their current resources and spending too much time on reporting. They struggle to produce actionable analytics to feed their forecast - I help finance teams fix this problem.

Ultimately, my skillset is rooted in turning finance teams into value-added, proactive operations.

Expertise in: 
- Budgeting
- KPI reporting
- P&L forecasting
- ERP implementation 
- Root cause analytics
- Operational planning
- Business unit strategy
- Multi-year forecasting
- Managing remote talent
- Automated dashboards/reporting

Financial tools & systems
- Excel
- Tableau
- Power BI
- Sage Intacct
- SAP BPC/HANA
- Business Objects
- Hyperion/Oracle Essbase
- Quickbooks Online/Desktop

Brett Hampson

Shopee

FP&A Specialist

FP&A Senior Associate

- Pioneer FP&A associate in logisitics in Shopee BR
- Logistics strategy expenses controlling and reporting
- Logistics payment reconciliation with suppliers

FP&A Associate

Bosch

Work scope summary: 
- Responsible for product and plant cost controlling (i.e. cost analysis, key data, bridges, and others) for two automotive business units
- Formulated business cases and return of investment calculations
- Consolidation of monthly P&L, cost analysis, and EBIT prognoses
- Designed and developed process automation solutions for controlling (reporting and product) and sales controlling departments mostly using Python and VBA
- Formulated dashboards using MS Power BI for cost analysis and tracking progress of automation projects
- Calculations of a yearly business plan and mid-year forecasts
- Material controlling and make-or-buy assessments
- Quotation process improvement and calculations working with a collaborative cross-functional team

Controlling Analyst

Current work package as a controlling backoffice assistant includes on supporting costs reports activities and to plan, development and implement continuous improvement projects at a controlling department of a division focused on mobility solutions. 

Work scope:
- Monitoring and reporting of business uncertainties (risks and opportunities)
- Support on consolidation of monthly fixed cost report
- Update of key data reports for management presentation and meetings
- Development of result dashboards in business intelligence softwares
- Execution of activities related to lean methodology

Controlling Backoffice Assistant

Work packages includes supporting in the implementation of a CRM (Customer Relationship Management) application focused on sales, market and business plan processes and support on product management activities. 

Work scope involves:
-  Preparing  and support on presentations of sales, acquisition projects and business plan processes;
- Assistance on organizational change management regarding a global-wide network of users; 
- Support on use cases documents;
- Execution and support on a global rollout plan (communication plan and events)
- Support on market and competidor analysis

OCM and Product Management Intern

- Support in price planning and sales control;
- Support in Business and Forecast planning; 
- Assistance in the management of prices and results, support for sales team and management decisions;
- Support in monitoring sales prices through reports, analysis of changes in costs and results impacts;
- Preparation and report of accounts receivable information;
- Analysis and follow-up meetings to control financial issues of national and international clients;
- Elaboration and calculation of credit limits for national and international clients;
- Support in the progress of quotation approvals;
- Support in the planning of marketing projects: one-off activity for a period of 3 months.

Sales Controlling Intern

Nortel Suprimentos Industriais S.A.

- Responsible for follow up and processes of collection;
- Assistance on development/improvement of collection processes;
- Analysis and credit releases;
- Development and dissemination of management reports;
- Customer service;
- Support on requests and financial differences;
- Payment negotiations / agreement along to customers;

taplio

The Battle

Brett Hampson

Iago Momisso

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