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- Gestão e integridade da contabilidade e das questões fiscais;
- Gestão da tesouraria e o relacionamento com o mercado financeiro;
- planejamento financeiro (forecast, budget e reporting);
- Criação de normas, procedimentos e controles internos.
- Participação no desenvolvimento da estratégia da empresa;
- Comunicação financeira aos acionistas e investidores institucionais;

Atividades realizadas

Gerenciamento da área de crédito e cobrança;
Gestão do processo orçamentário envolvendo o desenvolvimento, o acompanhamento e a análise de variações; Assegurar a regulamentação das práticas financeiras da empresa, através de normas e procedimentos;
Preparar premissas e projeções para projetos de longo prazo;
Preparar relatórios gerenciais para tomada de decisão.
Relacionamento com bancos incluindo a negociação, captação e aplicação de recursos;
Gerenciamento e análise de crédito da carteira de clientes;
Estruturação de operações financeiras em geral;
Acompanhamento e assessoria para todos os funcionários da área administrativa/financeira quanto a assuntos ligados à administração, contabilidade e recursos humanos da empresa;
Conciliação, análise e correção de toda classificação gerada por contas a pagar, cobrança, faturamentos, notas de débitos, escritas fiscais e ativo fixo;
Integração dos lançamentos gerados pelo departamento;
Gestão de riscos e contratos em geral;
Montagem do pacote de informações gerenciais;
Suporte aos departamentos através de informações qualitativas sobre seus resultados, bem como a montagem de cenários de negócio sob uma visão financeira;
Acompanhamento do orçamento e dos resultados do negócio;
Avaliação econômica e financeira de investimentos.
Implementação de novas metodologias de custeio;
Participação efetiva no fechamento contábil de custos;
- Controle e análise de custos industriais
Gestão do ERP e implementação de ferramentas para a administração
Assuntos jurídicos e fiscais;
Recursos humanos;

* Trindade Investimentos (Venture Capital & Private Equity): - Research de subsetores industriais e identificação de oportunidades de investimento
- Screening inicial de oportunidades de investimento; análise de dealflow; atualização banco de dados e plataforma de colaboração do fundo
- Análises financeiras e das atividades operacionais das companhias alvo de investimento e das companhias já investidas pelo fundo; modelagem e avaliação de empresas por diferentes metodologias
- Participação no processo criação de tese de investimento; preparação de material analítico para comitê de investimento; participação em processos de diligência de companhias alvo de investimento
- Preparação de apresentações para investidores e parceiros do fundo; colaboração na elaboração de relatórios trimestrais para investidores

* ERSA Investments - Renewable Energies (Oil & Energy) [desde 11/2010]: - Responsável pela criação e atualização do fluxo de caixa das 24 empresas que compõem a ERSA, projeções financeiras de dívidas e toda a estrutura de caixa da empresa, alocação de todas as naturezas contábeis e itens orçamentários dentro do modelo de fluxo de caixa
- Responsável pelo relacionamento entre a empresa e o BNDES: pedidos de desembolso, comprovações de gastos, quadro de usos e fontes, amostras de comprovações, cartas de fiança e todos os controles relativos ao BNDES.
- Criação de controle para aplicações financeiras, cartas de fiança, estruturas de dívida realizada e projetada
- Criação da apresentação do fluxo de caixa mensal da empresa, orçado versus realizado, e das explicações de diferenças para o conselho
- Adaptação do Budget para regime de caixa
- Suporte à área de finanças estruturadas

* GVcepe - Center for Private Equity and Venture Capital Studies at FGV (Education Management) [desde 5/2010]: Responsible for the economic and social impact of Private Equity and Venture Capital in Brazil, part for the second census of PEVC industry

* Cult Filmes (Motion Pictures and Film) [desde 9/2008]: Set up a video store, movie rental online service and internet website to sell DVDs and books.
Create of business plan, financial control and marketing strategy

* Invest Tech (Venture Capital & Private Equity) [desde 1/2006]: Main activities:
- Companies valuation, financial compliance, auditory
- Development and participation of the presentation (due diligence) to raise funds for a new investment vehicle.
- Liase with IT companies owners
- Ellaboration of web site + content
- Support to M&A prospectives
- Business plans ellaboration

* ericsson (Venture Capital & Private Equity) [desde 2005]

* Ericsson (Telecommunications) [desde 9/2002]: Responsible for the infra structure of Ericsson Education Center","rawText":"* Callix (IT): Atribuições do Cargo: - Gestão e integridade da contabilidade e das questões fiscais; - Gestão da tesouraria e o relacionamento com o mercado financeiro; - planejamento financeiro (forecast, budget e reporting); - Criação de normas, procedimentos e controles internos. - Participação no desenvolvimento da estratégia da empresa; - Comunicação financeira aos acionistas e investidores institucionais; Atividades realizadas Gerenciamento da área de crédito e cobrança; Gestão do processo orçamentário envolvendo o desenvolvimento, o acompanhamento e a análise de variações; Assegurar a regulamentação das práticas financeiras da empresa, através de normas e procedimentos; Preparar premissas e projeções para projetos de longo prazo; Preparar relatórios gerenciais para tomada de decisão. Relacionamento com bancos incluindo a negociação, captação e aplicação de recursos; Gerenciamento e análise de crédito da carteira de clientes; Estruturação de operações financeiras em geral; Acompanhamento e assessoria para todos os funcionários da área administrativa/financeira quanto a assuntos ligados à administração, contabilidade e recursos humanos da empresa; Conciliação, análise e correção de toda classificação gerada por contas a pagar, cobrança, faturamentos, notas de débitos, escritas fiscais e ativo fixo; Integração dos lançamentos gerados pelo departamento; Gestão de riscos e contratos em geral; Montagem do pacote de informações gerenciais; Suporte aos departamentos através de informações qualitativas sobre seus resultados, bem como a montagem de cenários de negócio sob uma visão financeira; Acompanhamento do orçamento e dos resultados do negócio; Avaliação econômica e financeira de investimentos. Implementação de novas metodologias de custeio; Participação efetiva no fechamento contábil de custos; - Controle e análise de custos industriais Gestão do ERP e implementação de ferramentas para a administração Assuntos jurídicos e fiscais; Recursos humanos; * Trindade Investimentos (Venture Capital & Private Equity): - Research de subsetores industriais e identificação de oportunidades de investimento - Screening inicial de oportunidades de investimento; análise de dealflow; atualização banco de dados e plataforma de colaboração do fundo - Análises financeiras e das atividades operacionais das companhias alvo de investimento e das companhias já investidas pelo fundo; modelagem e avaliação de empresas por diferentes metodologias - Participação no processo criação de tese de investimento; preparação de material analítico para comitê de investimento; participação em processos de diligência de companhias alvo de investimento - Preparação de apresentações para investidores e parceiros do fundo; colaboração na elaboração de relatórios trimestrais para investidores * ERSA Investments - Renewable Energies (Oil & Energy) [desde 11/2010]: - Responsável pela criação e atualização do fluxo de caixa das 24 empresas que compõem a ERSA, projeções financeiras de dívidas e toda a estrutura de caixa da empresa, alocação de todas as naturezas contábeis e itens orçamentários dentro do modelo de fluxo de caixa - Responsável pelo relacionamento entre a empresa e o BNDES: pedidos de desembolso, comprovações de gastos, quadro de usos e fontes, amostras de comprovações, cartas de fiança e todos os controles relativos ao BNDES. - Criação de controle para aplicações financeiras, cartas de fiança, estruturas de dívida realizada e projetada - Criação da apresentação do fluxo de caixa mensal da empresa, orçado versus realizado, e das explicações de diferenças para o conselho - Adaptação do Budget para regime de caixa - Suporte à área de finanças estruturadas * GVcepe - Center for Private Equity and Venture Capital Studies at FGV (Education Management) [desde 5/2010]: Responsible for the economic and social impact of Private Equity and Venture Capital in Brazil, part for the second census of PEVC industry * Cult Filmes (Motion Pictures and Film) [desde 9/2008]: Set up a video store, movie rental online service and internet website to sell DVDs and books. Create of business plan, financial control and marketing strategy * Invest Tech (Venture Capital & Private Equity) [desde 1/2006]: Main activities: - Companies valuation, financial compliance, auditory - Development and participation of the presentation (due diligence) to raise funds for a new investment vehicle. - Liase with IT companies owners - Ellaboration of web site + content - Support to M&A prospectives - Business plans ellaboration * ericsson (Venture Capital & Private Equity) [desde 2005] * Ericsson (Telecommunications) [desde 9/2002]: Responsible for the infra structure of Ericsson Education Center","canEdit":false,"editUrl":"https://www.workana.com/freelancer/b903fb03516eb16df101ac69a86a8279/profile/history","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"Describe your work on previous projects, your role, and your contributions for each milestone of your professional career. 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