Camila Ferreira

 Elaborate managerial reports to support financial decisions;  Prepare key financial indicators;  Coordinate and consolidate P&L, Balance Sheet and Cash flow for the whole region for budget, forecast and strategic plan;  Analyze deviation from actual to prior year and budget considering different impacts;  Provide financial planning consultancy.

Analyzed the result of the Shared Services Center in 8 countries in Latin America; Coordinated annual planning process; Released monthly management report to headquarter and provided key financial indicators to Latin America directory; Elaborated business case for internal price definition for IT services in Latin America; Leader Inter Company Clearing activities and mapped the whole process (Sarbanes-Oxley); Responsible for two people; Part of of worldwide Top Talent Group.

 Leader Black Belt Cash flow project;  Controlled treasury financial operations, financial assets and liabilities and derivatives (trading desk back office);  Consolidated Market to market of onshore investment fund composition.  Prepared Accounting and managerial closing of investments, funding and financial operations;  Involved in planning, controlling and analyzing of cash flow and dividends payments.