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

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