Roberta Homem

Trabalhei 28 anos Colgate Palmolive, 5 anos na Pepsico e 2anos Credibanco. Atualmente moro Indaiatuba estou procurando algum trabalho hibrido ou remoto. Tenho muita experiencia emm SAP usuaria por mais 20 anos e todas ferramentas Google

Profile

Financial career based on 33 years of experience in Multinational companies such as, Colgate Palmolive Commercial Ltd. (1995-2022), PepsiCo & Cia. (1991-1995), and Credibanco Bank (1989-1991). Expert in Identify opportunities to simplify reports and processes to facilitate decision making. Offer solutions, resolve issues, and get savings. Adapts quickly to new demands and challenges. Clearly and simply expresses ideas and concepts. Establishes trust in working with others.

Communicate

Effectively- provides clear understanding of job priorities and performance expectations. Able to manage multiple tasks simultaneously.

Work Experience

Colgate Palmolive Ltda Feb 1995 to Jul 2022

Accounting Coordinator Dec,2016 - Jul,2022

• Handled day-to-day operations of the Accounting Department including all aspects of accounts payable, accounts receivable, cash flow analysis, month-ending closing procedures, preparing board reports.
• Loss Contingency - Controlling of Legal Reserves (Tax, Labor, Civil and Litigation legal processes)
• P&L analysis into Other Non-Operating Expenses, Tax calculations of open Freight to guarantee Reserves, Balance accounting analysis, Samples and Donation closing amounts
• Performed accounting tests of SAP HANA/Parallel Ledger, Perform and Support the External Audit & Sox

Assessment.

• Key reports in BPC system to report for Division and SEC
• Cash Flow Variance and Cash Generation reports
• Redesigned the Freight Process of Intracompany allocation costs avoiding incorrect entries and ensure accuracy for Balance Sheet Accounts.

Planning/Promotion Coordinator in Sales Controlling, Promotion In-Store & Consumer Marketing Jul,2008 - Dec,2016

• Collaborated with a cross-functional team (Consumer Marketing, Media, Customer Service, Professional Relations with Dentists).
• Created insightful budget reports and expense forecasts for Finance VP and Directors
• Manage the level of inventory of displays and POP materials at the 3rd party Logistics.
• Implemented reports to control Headcount promoters (Merchandising) and the NVO ́s related with salaries and all cost components by Retail Environment

Senior Auditor

Mar,2008-Jul,2008

• Guest Auditor in the SOX implementation rules

Export and Import Coordinator Oct,2000- Marc-2008

• Supervision of all shipped/received inventory
• Coordination of Financial documents (Purchase Orders, Sales Orders, Invoices, Origin Certificates)
• Control of Forecasts and Purchases
• Inventory management of export products
• Balance reconciliation of 45 subsidiaries Payables x Receivables x Accounting

Accounts Payable Sr Analyst Feb,1995-Oct,2000

• Processing full cycle accounts payable
• Acquiring and confirming the invoices directed for different services
• Resolution account disagreements with the vendors and internal managers
• Assisting subordinates with other projects, as and when needed
• Responsible of the input of freight rates and payments to the carriers

Pepsico & Cia Ltda - Jul 1991 to Feb 1995

Banco Credibanco S.A. -Nov 1989 to Jun 1991

Interim/Financial Assistant

T career based on 33 years of experience in Multinational companies such as, Colgate Palmolive Commercial Ltd. (1995-2022), PepsiCo & Cia. (1991-1995), and Credibanco Bank (1989-1991). Expert in Identify opportunities to simplify reports and processes to facilitate decision making. Offer solutions, resolve issues, and get savings. Adapts quickly to new demands and challenges. Clearly and simply expresses ideas and concepts. Establishes trust in working with others.

Communicate

Effectively- provides clear understanding of job priorities and performance expectations. Able to manage multiple tasks simultaneously.

Top Skills & Results Achieved in the Last Years

• Balance Sheet - Ensure that all balance sheet accounts are fully reconciled with accuracy and high quality. Improving the process, eliminating errors that can cause distortions in ledgers. Huge knowledge in P&L reports and CFN ́s concepts.
• Legal Cases - Ensure that the amounts of reserves and deposits reported by lawyers' offices are in line with the amounts recorded in the Company's balance sheet and income statement accounts. Promote the Quarterly Legal Cases meeting ́s on time covering all relevant points and in line with PWC recommendations.

Accounts Payable Analyst

Accounts Payable Assistant

Apr,1993 Jul,1991

Feb,1995 Apr,1993

• Free Samples & Donation -development of control for free sample release from billing to accounting within SAP trough “Ao Docs tool”
• The Freight Project to improve the payments of freight by CTE Automation in SAP, to be in line with the BRZ Government rules, review the rates and conditions calculation resulting in savings and security for this kind of payment.
• Member of the team of the P2P (Accounts Payable) implementation with Effective Tax Management (Indirect & Direct); The goods issue is posting based on the match of the Purchase Orders with Fiscal Invoices (NFe ́s obtained from Sefaz through the GRC system and direct posted for payment.
• Controlling of POP material production in order to implement in Sales point such as Key Accounts, Pharma, Indirect Channel to promote product ́s launch and promotions

Academics

Graduation

• Bachelor of Business Administration- Mackenzie University – 1991

Languages

• English – Fluent
• Spanish – Intermediate

Skills

• SAP Hana/BPC System
• Google tools
• Microsoft Excel High level, Power Point presentations, Word