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Analyst - Business OperationsOct 2014
Preparation of Financial Dashboard for Brazil as a management tool to provide a picture of how the unit is performing comparing the actual and YoY performance. The Dashboard measures Financial Perspective, and [url removed, login to view] measure the KPIs and to explain variances between actual versus actuals. Consolidated the commercial's projections. Preparation of annual forecast for every Business Division. Analyze the commercial performance and obtainment of reasons for the variations.
Analyst - Financial Planning AnalystOct 2014
Financial Planning and Analyst for South Cone, Andinos, Brazil, Mexico, Caribbean and Central America. Preparation of the Corporate Plan, the Budget and the Forecast of Headcount and [url removed, login to view] and analysis of Actual expenses. Preparation of a “Bridge” Analysis. Obtainment of reasons for the variations from each region’s Controller and Project Managers. Explain the differences in monthly meetings with FP&A’s Regional Manager and with the leaders of the Regional Business Centers.