Carlos R. M. freelancer experto en Gestión Financiera, Planificación Estratégica, Previsión financiera, Presupuestos y pronósticos, Contabilidad

Carlos R. M.

Financial Coordinator | Consultant

0 / 5

Brasil
Valor hora:

R$ 100,00

Finanzas y Negocios

Sobre mí
- Responsible for Budget Control in FP&A providing and preparing reports (Budgeting, Forecasting, consolidation, investment analysis and expenditure control);
- Managing and optimizing processes in treasury, accounting, planning and human resources departments;
- Systemic change within the structure of a company, strategic business acumen specifically regarding in controlling financial cash flow and suggesting improvements thereof;
- Structuring and leadership of high performance teams;
- National and Multi-national companies within the sectors:, service, telecom, industry and holding;
- Ensuring corporate laws are adhered to;
- Strongly committed to results;
- Accountant registration: CRC-SP | License 1SP291461.
Historia laboral
* M&F Consultoria Estratégica Financeira (Financial Services)

* Telefônica Brasil (Telecommunications): Reporting to both the Director and Manager of the Legal department.

Responsibilities:
•    Leading the team to adhere to the monthly, quarterly and annual budget targets;
•    Strategic Planning of expenditure, considering time, budget and the company’s methodology rationed to the labor contingency. Variation analysis (Budget vs Actual), preparation of the annual budget and others reports (cierre, forecast, closing month, etc.);
•    I controlled the 2014 budget with a variation of -3% (Budget vs Actual), and the first quarter 2015 currently running at -2%.

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