Willy Lopes Hanelt

• Overseed accounting operations, budgeting, forecasting, financial reporting and compliance processes • Analyzed and consolidate financial transactions and management reports • Coordinated actions and set targets for accounts receivable to reduce overdue • Prepared monthly reports such as balance sheet, income statement, CAPEX and IC • Performed month-end close and participate in the end-year audit process • Supervised A/R department in activities related to invoices, data entry and credit control

• Worked as key finance support to recommend and implement strategic business solutions • Analyzed financial results and year-to-date variances to developed financial reports and business plans • Prepared, evaluated and consolidate monthly, quarterly and yearly reports and financial statements • Provided information and supported internal and external audits processes • Planned and implemented best practices in financial reporting, accounting procedures and internal controls to enhance area productivity

• Controlled all aspects of monthly closing, including financial reporting and periodic P&L analysis (monthly, quarterly and yearly) • Organized budget and financial forecasts for presentation to management • Reviewed and prepared variance analysis and account reconciliation • Attended the requests of the audit and compliance processes • Attended the requests of the audit and compliance processes • Provided financial analysis ensuring project viability including variable costs per article

• Oversaw administrative and financial departments • Analyzed financial data recommending best solutions for the business • Prepared budgets, forecast and monthly financial statements • Coordinated purchase orders and logistics costs • Controlled cash flow, including A/P and A/R • Supported Payroll in payment processing

• Executed Accounts Payable tasks such as invoice processing, remittance of payments and reconciliation • Provided with payment allocation and customer ledger reconciliation for Accounts Receivable • Processed payroll and reviewed employee payments • Collaborated with month-end close and prepared monthly financial statements • Assisted with internal control reviews of processes and procedures • Supported with internal and external audit requests

Controlling and Finance

International Business Concentration