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Work Experience
Controlling Analyst
Neodent•  March 2022 - March 2023
Working in the Commercial and OPEX branches of Controlling, I performed the following tasks with their purposes and results: - Support in Monthly closing activities to calculate revenue provisions, costs, in order to ensure accurate reporting of monthly result information; - Pricing and sales simulations to ensure accuracy of operations and visibility of impacts; - Development of Dashboards in Power BI to automate reports in Excel, increasing agility in the provision of information for analysis, thus facilitating decision making; - Elaboration of Business Cases to evaluate scenarios proposed by the Lead Team and verify their viability.
Controlling Analyst
Komatsu Forest•  July 2018 - February 2022
- Consolidation and verification of sales results, costs and expenses by product\segment, ensuring reliability and visibility of impacts on monthly performance; - Monthly and quarterly report of information to the board and HQ regarding operating results, both in PPT and in inputs in the AARO system; - Control of the budget execution system at Totvs, ensuring compliance with the stipulated expenditure plan and making necessary movements to guarantee resources for their due purposes; - Control and report of intercompany balances, aiming to detail transactions within the group and promote greater accuracy in cash flow.
Education
Uninter
Mobile Development, B.Tech•  June 2023 - Present
UTFPR
Industrial Engineering, BS•  August 2011 - October 2017
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