Luciano Reis
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Luciano Reis
- Current 15 years and 11 months, since Jul 2010
Controller
Benteler Distribution
Position: Controller ( Acting CFO)
- Current
Manager
Luciano
- 11 months, Aug 2007 - Jun 2008
Audit and Internal Controls Manager
COMPANHIA BRASILEIRA DE LATAS – CBL
Position: Audit and Internal Controls Manager Reporting to: CFO Staff: 03 direct and 100 indirect reports • Implemented the Internal Controls department and managed the Auditing department in 3 companies of the Group, including 5 plants in São Paulo, Rio de Janeiro and Goiás states. Responsible for auditing risks, processes and operations. • Evaluated processes applied to many operating and business areas. • Coordinated the auditing of risks, processes and systems; and revised standards in Brazil unit
- 5 years and 4 months, May 2001 - Aug 2006
Head of Auditing
MAHLE BRAZIL
Reporting to: MAHLE Metal Leve S/A CEO and Global Auditing Director (based in Germany) Staff: 03 direct and 500 indirect reports • Implemented and managed the Auditing department in 5 companies of the Group, including 11 plants in Brazil, Portugal and Argentina. Responsible for auditing risks, processes and operations. • Evaluated processes applied to many operating and business areas. • Coordinated the auditing of risks, processes and systems; and revised standards in Brazil and Portugal units. • Disc
- 4 years and 8 months, Sep 1996 - Apr 2001
Senior Auditor
BRIDGESTONE FIRESTONE DO BRASIL IND. COM. LTDA.
Reporting to: Auditing Manager for Latin America and Corporate Auditing Director (based in the US) Staff: 02 direct and 100 indirect reports • Managed Auditing in the factory in Brazil and in 06 sales offices. • Worked in auditing in South America and in the USA along with corporate auditors of Bridgestone subsidiary in the USA.
- 1 year and 9 months, Jan 1995 - Sep 1996
Full Auditor
Sadia SA
Reporting to: Auditing Manager • Prepared process audits in Brazil (13 factories and 22 sales branches) and monitored physical inventories in manufacturing units and branches in Brazil.
- 3 years and 6 months, Aug 1991 - Jan 1995
Junior / Full Auditor
ERNST YOUNG / SENSO AUDITORES INDEPENDENTES
• Main customers: McDonalds, former Autolatina (Volkswagen and Ford), Confab, Hotel Hilton, La Fonte Fechaduras, Bradesco, Primicia, and Kentinha. • Provided consulting on taxes to the former Autolatina (Volkswagen and Ford), calculating taxes such as Corporate Income Tax (IRPJ) and Social Contribution Over Net Profit CSLL. Prepared the Taxable Income Control Registers of 10 companies of the Autolatina group.
Ausbildung von Luciano Reis
- 6 months, Jun 2008 - Nov 2008
International Executive MBA Public Policy, Finance and Investment Strategies
The Harris School of Business - University of Chicago (USA)
International Executive MBA Public Policy, Finance and Investment Strategies -
- 1 year and 9 months, Mar 2003 - Nov 2004
Master of Business Administration
FGV SP
Business Administration
- 11 months, Feb 1999 - Dec 1999
Post-graduation in Business Administration
Mackenzie
Post-graduation in Business Administration
- 3 years and 11 months, Feb 1989 - Dec 1992
Bachelor’s Degree in Accounting Sciences
IESA
• Bachelor’s Degree in Accounting Sciences
Sprachen
Portuguese
C1 (Fließend)
English
C1 (Fließend)
German
C1 (Fließend)
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