Jandira Rocha

• Coordinated and executed month-end, quarter-end, and year-end close for multiple EMEA legal entities in SAP FI, ensuring compliance with US GAAP and local GAAP • Responsible for VAT filings, statutory financial statements, and audit coordination with external auditors and local authorities • Prepared and monitored entity-level cash flow forecasts, including variance analysis vs actuals • Performed variance analysis on P&L and balance sheet and supported management reporting processes

• Analyzed order, revenue, and supply-chain data to identify inaccuracies impacting quarter-end results • Developed customer onboarding and process guidance materials to improve order accuracy • Coordinated with Sales and customers to support quarter-end revenue execution • Improved data quality by identifying and resolving order and billing inconsistencies

• Executed accounting, controlling, and reporting activities for trading and commercial operations under US GAAP using SAP • Improved balance sheet reconciliation accuracy, reducing mismatches from $2M to $600K through enhanced controls and analysis • Standardized invoice templates, reducing processing errors and cycle time • Recovered $35K in outstanding freight payments, improving cash flow accuracy

• Processed vendor invoices and accounting entries in SAP, ensuring compliance with accounting standards and indirect tax regulations • Performed vendor reconciliations and supported payment cycles, reducing discrepancies and overdue balances • Provided guidance to offshore teams on invoice processing and Brazilian tax requirements

• Managed accounts receivable activities, including billing, cash application, credit control, and account reconciliations for international clients • Monitored customer accounts and followed up on outstanding balances to support timely collections and improve cash flow • Resolved billing discrepancies and disputes through structured analysis and coordination with internal teams and customers • Reduced unapplied cash balances by identifying root causes and improving allocation processes

• Handled day-to-day financial activities, including invoicing, tracking incoming payments, and bank reconciliations • Followed up on customer payments and supported collection activities to reduce overdue balances • Maintained financial records and supported basic reporting for business monitoring • Tracked cost and revenue information to support operational decisions • Supported pricing and supplier-related decisions when needed

• Handled day-to-day financial activities, including invoicing, tracking incoming payments, and bank reconciliations • Followed up on customer payments and supported collection activities to reduce overdue balances • Maintained financial records and supported basic reporting for business monitoring • Tracked cost and revenue information to support operational decisions • Supported pricing and supplier-related decisions when needed

Main courses include Financial Accounting, Financial Economic Analysis, Cost Management, Corporate Finance, Corporate Budget and Cash Flow, Tax Planning, Accounting and Audit of Financial Statements.

Emphasis in Strategic Management, Financial and Budget Management, Economics, Marketing, Logistics, Personnel Management and Market Administration.