Vanessa Pereira

Lead monthly forecasting and variance analysis, identifying key financial trends and optimizing budget allocations. Design and present KPI decks, highlighting critical revenue and profit risks to Senior Management for proactive financial strategy adjustments. Partner with global managers and Financial Project Analysts to refine data accuracy, ensuring forecasts reliably reflected bookings, revenue, and profitability projections. Refined business requirements for ERP improvements.

Led strategic credit and collections initiatives, leveraging segmentation models to enhance risk assessment and forecasting. Conducted advanced data analysis, transforming key patterns into actionable insights for stakeholders. Created dynamic Power BI dashboards, integrating large-scale data modeling with advanced DAX for financial intelligence. Managed IFRS9 compliance, overseeing provisions, default risk calculations, and audit support. Refined business requirements and implementing SAP improvements.

- Payment Management (Accounts payable); - Development of Excel spreadsheets to manage demand controls and results in the Corporate Services areas. - Contract management; - Production of reports for service operational indicators; - Business cases for bidding processes; - Management and acquisition of materials;