Claudio Conrado Santos
About
Detail
Finance Planning (FP&A)
Sao Paulo, Brazil
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work
Full-time jobs
Starting at
USD2K/month
Timeline
work
Job
Résumé
Jobs
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- SFinance Business PartnerSanofi-Medley FarmaceuticaOct 2021 - Current (3 years 8 months)- Acting in the CHLOE/iShift (SAP 4/Hanna) project, building the new monthly closing process for commercial accruals, controls and management of the company's monthly Net Sales, with a strong interface with the accounting and commercial areas. - Preparing Preparation and confirmation of tests to validate the proposed solutions and supporting documentation for the project's "go-live" Calculation, analysis and demonstration of on invoice discounts, commercial actions (DDC) and rebates - Flow of off invoice payments, in accordance with formal approvals (including approval levels) and accruals - Ensure the mapping of all activities in the closing process to be carried out on time and with the necessary quality to confirm the Net Sales values i
FP&A (Financial Planning Manager)TMF GroupJan 2016 - May 2017 (1 year 5 months)- - Restructuring of planning analysis and developed reports for monthly performance monitoring, driving profitability. - Support to the Business Directors to ensure Service Lines profitability - Financial Planning, Budget/Forecasts and Financial trends; Management reports and coordination of closing month; Monitoring Cash balance/Credit Collection and Revenue; Recognition (POC)- KFP&A (Financial Planning) ManagerKION SOUTH AMERICA MATERIALS HANDLING SOLUTIONSDec 2013 - Apr 2015 (1 year 5 months)- Responsible for the start of FP&A area, preparing the job description and training for the team of Business Analysts.
- HFP&A (Financial Planning) ManagerHyster-Yale GroupSep 2001 - Jun 2013 (11 years 10 months)- Business Case financial modeling of New Facilities Project in Brazil.
- Business Division ControllerClariant (COLOMBIA)S.A.Nov 1989 - Aug 2001 (11 years 10 months)
- VAccounting AnalystVISTEON AUTOMOTIVE SYSTEMSMay 1986 - Sep 1989 (3 years 5 months)
Education
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- FMBA Executive FinanceFIA Business School