Julia Sayuri Kodama

Bis 2013, Leading Consultant, Compass
München, Deutschland

Werdegang

Berufserfahrung von Julia Sayuri Kodama

  • 1 Jahr und 7 Monate, Okt. 2011 - Apr. 2013

    Leading Consultant

    Compass

    - Participation as senior consultant in a project profitability analysis for the main product, in a company of consumer goods market leader, responsible for the analysis of cost of raw material and the impact of each component resulting in Profit & Loss; - Senior consultant for business process reengineering project of Human Resources, in a large company in the airport sector, responsible for process analysis, change management and implementation.

  • 2 Jahre und 8 Monate, Juni 2008 - Jan. 2011

    Financial Consultant

    Brookfield

    - Information consolidation for investors reports development; - Market share, Actual x Budget analysis; - Economic feasibility analysis (cash flow, PV, ROI and pay-back) for budget; - Results projection, development, consolidation and validation; - Management of the results consolidation process for 13 malls (cash flow, annual reporting).

  • 11 Monate, Aug. 2007 - Juni 2008

    Senior Financial Planning Analyst

    Microsoft

    - Consolidation and analysis P&L SUB Brazil. - Development report management financial for General Manager from Brazil. - Budget and Forecast OPEX development. - Monthly results of projection, development, consolidation costs, revenue and expenses.

  • 11 Monate, Okt. 2006 - Aug. 2007

    Financial Planning Analyst

    Itau Unibanco

    - Budget development and forecast for car financing, market analysis with business intelligence area; - Produced detailed P&L analysis, comparing Budget x Actual with commentaries for management on a monthly basis, influencing and recommending strategies to support business decisions; - Development of expenses and costs management model; - Development of Business Plan for KPI and ROI analysis; - Results projection, development, consolidation and validation for local directors.

  • 8 Monate, März 2006 - Okt. 2006

    Senior Project Controller

    Ficosa

    - Gross and profit analysis for products; - Budget development and monthly forecast; - Feasibility and profitability analysis for project/offer to client; - Development, consolidation and analysis for the reports Industrial Closing Flash, Accounting Closing Flash, Forecast & Quotations, Contracts & Projects; - Indicators management through BSC (Balanced Score Card); - CAPEX – capital expense control.

  • 3 Jahre und 3 Monate, Jan. 2003 - März 2006

    Project Controller

    Gerdau

    - Economic feasibility analysis (cash flow, PV, ROI and pay-back), acted as liaison between production, marketing and engineering; - Indicators management through BSC (Balanced Score Card); - Development and control of project budget (SAP – PS module); - Development and control of schedule (PMI method) - CAPEX Management; - ROI report to directors.

Ausbildung von Julia Sayuri Kodama

  • 1 Jahr und 7 Monate, Aug. 2011 - Feb. 2013

    MBA Finance

    FIA – Fundação Instituto de Administração

  • 1 Jahr und 7 Monate, März 2004 - Sep. 2005

    MBA Management Development

    FGV - Fundação Getúlio Vargas

  • 4 Jahre und 11 Monate, Feb. 1998 - Dez. 2002

    Mechanical Engineering

    Universidade Federal de Itajubá

Sprachen

  • Deutsch

    Grundlagen

  • Portugiesisch

    Muttersprache

  • Englisch

    Fließend

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