Diego d. A. S. freelancer experto en Microsoft Word, Microsoft Excel, Microsoft PowerPoint

Diego d. A. S.

Business Analysis / Finance

0 / 5

Brasil
Valor hora:

R$ 150,00

Finanzas y Administración

Sobre mí
I have experience in supporting executives in evaluating and making key decisions related to business planning & control
My goal is to help you find consensus at various levels within an organization through excel data, graphs, and presentations
I also worked as an analyst in different types of companies and fields (pharma, retail, mining sector, and entertainment)
B.S. - Industrial Engineering
Historia laboral
Globo Television
Business Planning and Control Senior Analyst                                        Jan 2015—Dec 2016
•    Cross-functional role in supporting the creation of an efficient planning and control strategy, involving set construction, daily stage assembly, scenography and overall TV production
•    Created and launched the first dashboard covering scenography and production at Globo TV - weekly presentation to top executives
•    Develop simulation tools and cost projections utilized in high-level strategic planning
•    Conceptualize quality control metrics, including new procedures and key performance indicators


Profarma
Senior Financial Analyst                                                                  Mar 2014—Jan 2015
•    Control and analyze the P&L results for Profarma Specialty Group (a joint venture with an American corporation called Amerisource Bergen )
•    Monitor financial KPIs such as Cash Cycle, Opex, Capex, Margins and Stock Coverage
•    Simulate scenarios within any kind of financial variations in order to make key decisions for the division
•    Annual budget preparation and follow up
•    Support in different kind of analysis, mergers and acquisitions, presentations and board meetings


Vale
Procurement Planning Analyst                            May 2012—Dec 2013
•    Support the Canada procurement team by creating daily, weekly and monthly KPIs reports to track targets progress
•    Follow up inventory level and monitor all transactions involving “goods” and “services” purchases (~200,000 and ~5,000 requisitions per year, respectively)
•    Present monthly manager’s meetings, involving operations in both Brazil and Canada
•    Prepare and analyze scenarios simulations based on KPI outcomes


Dufry Duty Free Shop                                                                       
Demand Planning Specialist                                          Oct 2011—May 2012
•    Create synergies involving supply chain, finance, procurement, sales and marketing teams. Map the S&OP (sales and operations planning) process
•    Prepare scenarios and define monthly sales forecast
•    Refine sales forecasts with key decision makers at headquarters in Switzerland and address stock shortages
•    Propose weekly replenishment approaches for top brands to optimize Dufry´s trade-off between inventory target and sales potential
•    Short term plan - Brief the operations team the stock evolution of top brands and suggest countermeasures to delays caused by Brazilian customs, traffic and suppliers


Nestlé Brazil                                                                                       
Supply/Demand Planning Analyst                                Jul 2009—Oct 2011
•    Perform statistical demand forecasts for Nestlé’s ice cream division and present the S&OP (sales and operations planning) meeting
•    Monitor national logistics network and analyze market dynamics to determine optimal transfer volumes to Nestlé’s seven regional distribution centers
•    Collaborate with sales, marketing and finance teams in determining specific SKUs production volumes, taking into account commercial targets, company market share objectives and storage capacities
•    Estimate and monitor working capital needs throughout the year, based on assessment of variables such as seasonality

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