Especialista de Custo, Supply Chain, FP&A
Envie uma proposta de trabalho diretamente para este candidato
Bom dia, sou uma pessoa bem eclética tanto na vida pessoal e professionalmente. Já trabalhei como professora de inglês, comércio exterior, supply chain, finanças com custo de material e por último auditoria de qualidade na China. Gosto de fazer pilates, caminhar, ler, conversar e ouvir as pessoas em geral. Começei a fazer trabalho voluntário no Lar Nice
Responsible for the full Commercial Finance process from Revenue (trade customers and intercompany), costing (trade customers and intercompany) to Material margin accounting, planning, analysis and reporting
On Revenue side, responsible for the calculation from actuals, accruals postings on accounting to rolling forecasts and budget planning for 1 year & 5 years
Keep track of the Pricing breakdown
Responsible for the Financial reporting with global finance teams always aligning with Commercial team with breakdowns on Turbo by customer and by Global Business
Responsible for the full Costing process at component part number level from Standard costing, actual costing (Material ledger system cost closing accounting and SAP system) and planning costs of the full product (raw material, labor and machining), MATEX calculation, costing breakdown on material side deploying metals impacts, fx impacts, inflation impacts and productivities, landing costs breakdown on actuals and forecasts on freights (inbound freight, outbound freight, premium freight in and out to customs and duties - including duties benefits as drawback and ex-tariff)
Report accounting and reporting for actuals, rolling forecasts, budgets for 1 year and 5 years from component from suppliers to Turbo P/N, by customer and by Global Business
On material margin, responsible to consolidate revenue, pricing, costing breakdown from component from suppliers to Turbo P/N, by customer and by Global Business on material margin Core without landing costs and on material margin Pure with landing costs
Responsible to keep monthly operations and share with Commercial teams results and impacts for Commercial improvement and negotiations
Also responsible for the SOX controls, inventory Finance counterparty for the Full Physical Count reconciliations with SAP and finalizations for approvals
Post graduation, Supply Chain Management, 01/2005 - 12/2005
Centro Universitário FMU | FIAM-FAAM - São Paulo, SP
Status - Concluded
Bachelor, Business Administration, 06/1992 - 06/1996
Universidade Paulista - São Paulo, SP
Status - Concluded
