Rohnie Goncalves

Management of global accounting, treasury, controlling and finance operations functions. Review and validation of monthly financial analysis, budgeting and forecasting reports provided to the Board as per IFRS and translation to LUX GAAP, Corporate Finance supervision on Accounting and Treasury teams at Holding and Operational Entity’s levels,  Leading finance curve-out project from PPRO Group (development, improvement and implementation of effective and harmonized finance and treasury operations).

Preparation of monthly consolidated EMEA Financial Statements as per US GAAP,  Lead cost accounting function, inventory analysis, selling price and key account customers rebates calculation, etc,  Leading projects with ERP department in order to improve applications/modules and secure database,  Evaluation and implementation of internal controls, processes and procedures,  Supervising the controlling and accounting staff/activities (12 people).

Provide monthly financial analysis, budgeting and forecasting reports and KPI’s to the local and EMEA finance and operations management as per IFRS,  Finance support and monitoring at tender and project execution phases in order to minimize risks and enhance opportunities,

Leading the implementation of the ERP system SAP FI-CO (Finance and Controlling/Business Intelligence). Including end-user trainings, process design, cut-over, go-live validation phases and first line support for end-users (Super user),

•Preparation of monthly management accounting and reporting, forecasting and budgeting at the consolidated Sub-Business EBR (Boilers Retrofit) level. •Reviews on Project Reviews results, Cash Management, NPOH expenditure and Backlog adequacy. •Development and implementation of reporting tools. •Responsible for adequacy of consolidated figures within the Sector (Hyperion – Essbase) and Corporate (CARAT) reporting systems. •Support the EBR units on accounting and reporting issues.

•Leading internal audit projects across different sectors and businesses (ALSTOM Transport and Power), covering sites located in countries of Latin and North America, Europe and Asia; executing economics, financial and internal control analysis, audit job based on French GAAP; •Audit job developed and performed based on ALSTOM Audit Manual and Internal Control Questionnaires.

•Leading audit assignments, executing economics and financial analysis in multinational companies of all sizes and line of business, whose point of focus is auditing job in French, UK and US GAAP. •Assessment of operational controls and procedures in the following areas: cash flow, purchase, sales, returns, payroll, receipts, inventory and fixed assets cost control and physical inventories.

•Participation in audit projects in countries of Latin America, executing economics and financial analysis, audit job based on Brazilian GAAP; •Evaluation of internal controls and effective participation in the main decision of management, through Audit Committees; •Audit job developed and performed based on Business Risk Management evaluation (environment, process and finance).

•Leading audit projects, executing economics and financial analysis, comprehensive business vision acquired in multinational companies of all sizes and line of business, whose point of focus is auditing job in Brazilian and US GAAP.