Rinaldo Dawoglio

More than 14 years of professional experience in Controllership, Accouting, Tax, Finance and Finance Planning in domestic and multinational companies in Brazil.

Controllership

*Cost - Analyse the costs of production, Inventories control (Scrap, adjust, transit, annual inventory, slow moving), Hourly rate, cost round, Bill of material (BOM), Saving cost, analyse (Actual x Budget);

*Reports - Annual Report, Project, Accounting, variance, analysis, Actual x Budget (OBZ), Forecast, Cost Center reports;

KPI - P&L, EVA, WAAC, BSC, EBITDA, EBIT, ROE, ROIC, CAPEX and OPEX;

Analyse project viability (IRR,ROI, ROIC, NPV, Payback);

*Pricing - Volume, sales, prices, descounts, promotion, break even, contribution margin;

*Business - Optimize business performance and results (PDCA, LEAN MANUFACTURING);

Accounting and Tax

*Accounting - P&L, Balance Sheet, Cash Flow report;

*Financial Consolidation - IFRS/BRGAAP / CPC reports;

*Tax - Direct (Strong knowlegde with ICMS, PIS/COFINS and ISS), indirect, tax planning, transfer price;

*Assets - Fixed assets (impairment, useful life, control);

*Audit - Audit support

System (IT)

*ERP systems - SAP R3 (CO/FI/MM/PP), Totvs (Microsiga e Datasul);

*B.I - SAP Business Planning and Consolidation (BPC); Power B.I, Oracle Hyperion (HFM);

*Office - Excel avançado, word, Power point - Executive presentations;

Specialties: Cost, Controlling, Strategic Planning, Financial Planning, Budget and analysis, reporting and consolidation, EVA, KPI and people management.

Cost CoordinatorCost Coordinator

Softys · Tempo integralSoftys · Tempo integraljul de 2022 - o momento · 1 ano 3 mesesjul de 2022 - o momento · 1 ano 3 mesesSão Paulo, BrasilSão Paulo, Brasil

• Responsible for the cost area in Brazil
• Direct report to CFO of group;
• Responsible for a team of 6 analysts (senior);
• Explanation of cost, price, volume, shipping and billing variations, preparing and presenting management reports, informing fixed and variable costs and contribution margin per product.

•Responsible for operational efficiency projects of production lines and construction of prevention indicators;

• Consolidation and reporting of financial reports within the deadlines required by the Matrix (Chile)
• Elaboration and carrying out of periodic maintenance on the company's modeling / financial control tools, in order to guarantee their correct functioning.
• Realization of budget and rolling forecast;
• Elaboration and presentation of the monthly results of the business units under his responsibility, in view of the short (Flash) medium and long term projection (Rolling Forecast and Budget).
• Formation of prices for sale, intercompany resale;
• Compliance with internal audit (inventories, costs, process);
• Compliance with the annual external audit (KPMG).• Responsible for the cost area in Brazil • Direct report to CFO of group; • Responsible for a team of 6 analysts (senior); • Explanation of cost, price, volume, shipping and billing variations, preparing and presenting management reports, informing fixed and variable costs and contribution margin per product. •Responsible for operational efficiency projects of production lines and construction of prevention indicators; • Consolidation and reporting of financial reports within the deadlines required by the Matrix (Chile) • Elaboration and carrying out of periodic maintenance on the company's modeling / financial control tools, in order to guarantee their correct functioning. • Realization of budget and rolling forecast; • Elaboration and presentation of the monthly results of the business units under his responsibility, in view of the short (Flash) medium and long term projection (Rolling Forecast and Budget). • Formation of prices for sale, intercompany resale; • Compliance with internal audit (inventories, costs, process); • Compliance with the annual external audit (KPMG).

• Graduado em Engenharia Mecânica pela Anhanguera / 2015
• Pós Graduado Administração de Empresas pela FGV / 2018