Mariana Costa Cavalcante

Harness exceptional financial prowess through the creaon of an Operational Plan (OP) for the LATAM region; manage several cost centers and spend on a monthly basis. Also, I am responsible for the control of core projects in Latam, from business case analysis, to post-evaluaon of the business case

Provided invaluable support to regional and key client account’s Consultants and customers (B2B and Trade); leveraged interpersonal, cross funconal and communicaon skills. I worked as back office, but also as commercial analyst by provinding valuable reports regarding sales in, sales out (by customer) and NNS, price analysis among customers, new members analysis and others.

Ensured the timely and efficient reporng of pertinent documents such as the analysis of Profit Fixed Markeng Expenses (PFME), Capex and TTS expenses, also closely collaborated with cross funconal departments to estimate PFME and Capex budget.

Generated the report and analysis of Genex for controllable and uncontrollable expenses and supported the OP construction of controllable and uncontrollable expenses.