Matheus da Silva

Support on revenue and sales analysis, forecasting and weekly follow-up with LATAM post-sales and customer success teams to understand margins, retention and operational metrics impact on quarter-end closing. Software: Oracle DV and Oracle DW.

Period-end Income Statement and Cash Flow consolidation and reporting with full data ownership and handling. Preparation and review of detailed expense reports with budget x actual analysis; business partnering with all units to understand gaps and cost reduction plans; modeling, budgeting and forecasting. Ad-hoc analytical reports and presentations performing as needed. Software: NetSuite, Metabase on SQL, Tableau and Think-cell

Main softwares and ERPs: SAP FI/CO & BPC 1 − Financial results analysis, consolidation and reporting (Financial and Cash Flow statements); 2 − Expenses forecast and review with each manager; 3 − Support on general budgeting alongside the holding's managers team and the Pricing refresh team; 4 − Analysis of Import & Transfer Price Costs and Material Profitability reports; 5 − Responsible for national and international Accounts Payable and Receivable routine.

Main softwares and ERPs: SAP FI/CO 1 − Support on the expenses, revenue, costs and accounting classifications recognition analysis.

Grade: USA = B, Brazil = 7.4, Germany = 2.5