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belo horizonte, brazil
It's currently 9:18 PM here
Joined March 29, 2015
0 Recommendations
Ciro F.
@cirofreitas
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belo horizonte, brazil
100%
Jobs Completed
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On Budget
100%
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Controllertech Financial BPO
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Portfolio
Portfolio
Financial Business Plan
Financial Business Plan
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$7.00 USD
A
•
Experience
Owner
Jan 2017 - Present
Business focused in outsource the financial department of services companies. (Financial BPO)
Co owner
Jul 2015 - Sep 2016 (1 year, 2 months)
Performing activities and strategies related to Controlling and purchasing area inside the factory.
- Costs controll
-Financial analysis
- Supplier and quality of raw material control
Assistant Controller
Oct 2011 - Jun 2015 (3 years, 8 months)
- Information and area targets coordinator (Budget and trends with area managers)
- Budgeting and Forecasting process.
- Profit & Loss Report
- Business Plan
- Cost product analysis
- Preparing booking accounts (Journal Vouchers to General Ledger)
- Fixed and structure Expenses Control and analysis
- Month end closing process (cost of sales, direct material, direct and indirect labor, variable overhead analysis)
- Inventories control
- Final Reports (Balance sheet, Inventory, Cash Flow)
Education
Business, Management and Administration
(5 years)
Qualifications
Budgeting
Harvard ManageMentor
2011
Budget and Forecast Process according to the company history or/and market.
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