Elaine Sevilha

Controllership Analyst

Sorocaba/SP - Brazil

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Summary

A strong generalist background in Finance and Controllership of multinational companies including tasks in the accountancy, billing, and fiscal departments.
Experience in all of the financial operating routines at the integrated system and with solid know-how in auditable processes.
Consolidated expertise of tax regulation and costs in compliance with fiscal Brazilian rules and headquarters expectations, providing support to decision-makers.
Annual Budget constructions and monthly forecasting, doing analysis, reporting impacts, and presenting risks.
Expertise to prepare IFRS/USGAAP monthly closing reports (BS and P&L), KPIs and FP analysis, as well as Result's Bridges, Gross Margin, and Costs commented.
Calculation and analysis of monthly production costs.
Provisions, contingent liabilities, and contingent assets definitions.
Implementation of rules related to Audit checks and insertion of corporate procedures.
Construction of scenarios from medium and long-term Cash Flow with the expertise to recover PasT Due.
Sales contracts analysis and management.
Highly professional, multitasking skills, problem solver, positive and self-motivated.

Experience

2018 May - 2019 Jan

Financial & Planning Consulting

NBR Plásticos de Engenharia Ltda. / Sorocaba/SP

Review of accounting, tax and financial works checking the link to the requirements of Brazilian legislation. Excel spreadsheets development to control and follow up results. Financial Analysis, procedures definitions and team training. Long-term cash flow definitions.Integrated System adjustments.

2012 Sep - 2018 Mar

Financial Administrative & Controllership

Salvi Eletrofittings Materiais Elétricos Ltda / Barueri/SP

Responsible for all fiscal and financial accounting routines. Cash Flow Management with Past Due elimination and use of financial tools to raise working capital. Department and routines reorganization, solving fiscal, financial and legal problems. Budget organization and variations comments. Products and projects cost survey. Contracts renegotiation and risks analysis. Management and analysis of monthly accounting results. IFRS statement report with variances examination and breaking down information for decision. Presentation of monthly costs and comparability with the standard cost. Integrated System sets and goes live. External Audit presentation and dialog. Leadership and department training.

2007 Nov - 2012 Sep

Financial Supervisor

Emerson Network Power do Brasil / Boituva/SP

Provide financial analysis and evaluation of the company performance for upper management. Review key financial and operational metrics, Verify unit cost and price analysis to ensure consistency. Prepare financial and operations presentations for board and directors meetings. Coordinate, with Accounting, the process to finalize monthly revenue and expenses report in USGAAP statement information. Gestion of Budget information and physical inventory. Draft accounting provisions with explanations. Verify past information and link with actual helping Controller to explain variations.

2004 Jul - 2007 Aug

Financial Coordinator

Dupont Cipatex SA / Cerquilho/SP

Start up of Finance Department, responsible for Accounts Payables and Receivables. Exchange currency translation. Definition of routines and procedures for the area. Ative participation in closing monthly reports.