Matheus da Silva
Angestellt, Business Analyst, FP&A (II) – LATAM Cloud Business, Oracle
Student, Finance and Controllership, Universidade de São Paulo
São Paulo, Brasilien
Über mich
Graduate in Accounting and postgraduate in Corporate Finance with 4 years of experience in Controllership and Financial Planning within global teams, as well as experience in Treasury and Pricing. Currently, working as a Business Analyst, FP&A at Oracle. Determined to reach M&A and Investor Relations skills excellence. I work to drive result-oriented solutions, development and innovation through data visualization of complex financials and look forward for changing companies into a more inclusive, resilient, humane and better-places-of-work for everyone. Passionate about social and environmental topics, languages and cultures. Fluent in English, some workable knowledge in German and growing interests in Italian and, of course, Portuguese as mother-language! If you want to have some chat and improve your communication, feel free to reach and join me in this path for improving and spreading world-wide communication. 🌍
Werdegang
Berufserfahrung von Matheus da Silva
Bis heute 1 Jahr und 9 Monate, seit Sep. 2022
Business Analyst, FP&A (II) – LATAM Cloud Business
OracleSupport on revenue and sales analysis, forecasting and weekly follow-up with LATAM post-sales and customer success teams to understand margins, retention and operational metrics impact on quarter-end closing. Software: Oracle DV and Oracle DW.
1 Jahr und 7 Monate, März 2021 - Sep. 2022
Global Controllership and FP&A Analyst (II)
Kovi Technologies
Period-end Income Statement and Cash Flow consolidation and reporting with full data ownership and handling. Preparation and review of detailed expense reports with budget x actual analysis; business partnering with all units to understand gaps and cost reduction plans; modeling, budgeting and forecasting. Ad-hoc analytical reports and presentations performing as needed. Software: NetSuite, Metabase on SQL, Tableau and Think-cell
2 Jahre, Apr. 2019 - März 2021
FP&A, Controllership and Pricing Intern
Allison Transmission
Main softwares and ERPs: SAP FI/CO & BPC 1 − Financial results analysis, consolidation and reporting (Financial and Cash Flow statements); 2 − Expenses forecast and review with each manager; 3 − Support on general budgeting alongside the holding's managers team and the Pricing refresh team; 4 − Analysis of Import & Transfer Price Costs and Material Profitability reports; 5 − Responsible for national and international Accounts Payable and Receivable routine.
Main softwares and ERPs: SAP FI/CO 1 − Support on the expenses, revenue, costs and accounting classifications recognition analysis.
Ausbildung von Matheus da Silva
Bis heute 1 Jahr und 8 Monate, seit Okt. 2022
Finance and Controllership
Universidade de São Paulo
4 Jahre, Jan. 2018 - Dez. 2021
Accounting
Universidade Nove de Julho
Grade: USA = B, Brazil = 7.4, Germany = 2.5
Sprachen
English
Fließend
Portugiesisch
Muttersprache
Deutsch
Gut
Italienisch
Grundlagen