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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
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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
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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","canEdit":false,"editUrl":"https://www.workana.com/freelancer/bd22371fe82e3cd5ba950e75c85faac6/profile/history","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Describe tus tareas en proyectos anteriores, tu rol y valor agregado para cada hito de tu carrera profesional. 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