Resume

Sign in

Manager Executive

Location:
Curitiba, Parana, Brazil
Posted:
March 24, 2019

Contact this candidate

Resume:

EXECUTIVE SUMMARY

• Entrepreneurial and driven Professional Executive Director - Over 20 years in depth experience in Assurance (Full scope, limited scope, specific scope, agreed upon procedures, interoffice memos & opinions, fraud schemes), M&A Transactions (SELL-SIDE, BUY-SIDE, LBO – preparation of contracts, MoU, binding and non-binding offers, reviewing and recommending or alerting for clauses - golden pills, parachutes, etc.), Valuation (methodologies: Income approach -Capitalization of Earnings / Cash flow method, Discounted Earnings/Cash Flow Method, Market approach - Guideline public Company, comparable private Transaction, Dividend capacity; asset based - Book value, Adjusted net asset method, Royalties method - Trade Mark, Leasing, Software, IFRS 13 - including valuation of option pricing model - stock plan, Intangibles), and IPO ́s (Brazil/USA – COSAN – listed at NYSE), Audit Committee & Board of Director ́s meetings;

• M&A – Deals transactions (negotiation, due diligence, valuation and contracts) - 99% of transactions related to the Middle Market;

• Strong experience with conversion and implementation of IFRS;

• CFO – Reports – corporate finance & controlling;

• Strong experience with large Corporation, Middle size or New venture companies and post-merger experience;

• CVA – American certified valuator analyst / NACVA – USA / Complex Valuation & business modelling;

• Restructuring – Debts & operations;

• Risk management– Corporate Governance – SOX / COSO/money laundry / fraud schemes;

• USGAAP/SEC experience: Conversion & F/S disclosure – IPOs;

• International Audit background (ERNST & YOUNG, RODL & PARTNER AND PWC);

• Strategy & Marketing Projects / Internet Start-up Companies;

• International experience (Asia, E.U., USA, Latin America);

• Strong quantitative and accounting skills;

• Thorough experience identifying and addressing client needs: developing and sustaining deep client relationships using networking, negotiation and persuasion skills to identify and sell potential new service opportunities; preparing and presenting complex written and verbal materials; and defining resource requirements, project workflow, budgets, billing and collection;

• Have a high attention to detail allied to the ability to contribute strategically - Prepare and deliver reports and presentations for senior management and boards;

• Experience in leading deal, audit and consulting teams;

• Assess business priorities and opportunities.

EXPERTISE

• CORPORATE FINANCE - STRATEGY

Pricing, IFRS (accounting - FMV, Revenues, Financial Instruments), Leverage, Options, Contracts, Portfolio-Investments, Cash Flow Management, Report to The Board, development of scenarios based on business plans, (7s Model, Value Chain, SWOT, Five Forces, Ansoff, Porter, Treacy/Wiersema, Gap-Analysis, DUPONT, Balanced Scorecard);

• DEALS – M&A / VALUATION

Post-Merger, Synergies, Scenarios, Market-Asset-Cost Approaches, Multiple-DFC, Due Diligence;

• ASSURANCE SERVICES

Full - Limited - Specific Scopes, Agreed Upon Procedures;

• RESTRUCTURING

Turn Around, Debt, Capital Constraints;

• RISK MANAGEMENT

Professional experience in the application of risk analysis, measurement and management techniques;

• EU DIRECTIVES

M&A, Capital Market, International Contract, Arbitration, Competition Law, GDP. EDUCATION

GRADUATION

• BACHAREL IN ACCOUNTING

Universidade Federal do Paraná – UFPR (1983-1988)

POST GRADUATION

• MASTER

L.LM IN INTERNATIONAL LAW - UNIVERSITÈ PARIS PANTHÉON SORBONNE (2014-2015) MBA – University of São Paulo / USP (2012-2014)

• SPECIALIZATION

IFRS - INSTITUTO FREI LUCA PACIOLI (2017)

ac8vx8@r.postjobfree.com

(55-41-987**-****

ASSURANCE / TRANSACTION ADVISORY SERVICES

Director / Executive Senior-Manager

CVA - L.LM - MBA - CA - CERTIFIED M&A / VALUATOR /IFRS - USGAAP - AUDITOR BUSINESS EXPERIENCE & ACCOMPLISHMENTS

BRAZILIAN DEAL Assurance and Advisory Services / (2014-up to now) DIRECTOR LEVEL– Brazil (São Paulo – Curitiba)

• Engagement partner in audits and advisory services for food, FPP (forest, Paper and Pulp), mining, electronic, commercial, manufacturing, and services. Engagements primarily composed by national and small multinational (IFRS reports and F/S under IFRS), U.S.A. Under USGAAP

– consulting for implementation of USGAAP);

• Assurance Quality Review of others CPA firms;

• Audit Committee and Financial Committee - Fraud investigation. Implementation of the Corporate Governance;

• M&A transactions / Buy-side deals in Brazil and internationally (Argentina – Paper, Pulp & Forest- US$350 Million ARG – six-month project), and sell-side deals from US$ 1 million to US$ 30 million - (7 deals);

• Implementation of several IFRS projects – including IFRS 1, 2, 3 (r),5,6, 9, 15, 16 (major project in Telecom), and most of IAS standards;

• Responsible for due diligence, valuations and M&A transactions – Fraud Schemes;

• Engagements primarily composed by subsidiaries from Germany, Italy, Chile and Brazilian companies;

• Mapping Audit RISKS – SOX & Compliance – COSO / 2 large projects (GAS and FPP).

BDO - RÖDL & PARTNER (German audit & legal firm) / (2008-2012) DIRECTOR LEVEL– Brazil (São Paulo)

• Head of São Paulo office for Rödl & Partner Operations in Brazil, with P/L responsibilities, budget, etc.;

• Engagement Audit and Advisory partner for all lines of services - Auditing, Consulting, and BPO - Business Processing Outsourcing – 120 people;

• Engagement partner in audits for commercial, manufacturing, and services firms and attending the offices located in Brazil (German Subsidiaries)

• Engagements primarily composed by subsidiaries from E.U. and Germany (IFRS reports and F/S under IFRS, and German GAAP-HBII), and local Brazilian companies;

• M&A transactions / Buy-side deals in Brazil (15 deals – German Investors), in wind power, energy, consumer, retails, pharmaceuticals, manufacturing, food and services;

• Responsible for all due diligence work and Valuations & M&A transactions – Fraud Schemes;

• Strong participation in Shareholder’s - Board and Committee meetings.

ERNST & YOUNG

DIRECTOR LEVEL – Brazil (São Paulo – Curitiba)

Assurance / (2005-2008)

• Engagement partner in audits for commercial, manufacturing, pharmaceuticals, and services firms;

• Engagements primarily composed by subsidiaries from E.U. (IFRS reports and F/S under IFRS), U.S.A. Under USGAAP), and local Brazilian companies;

• Top performer (high rating), including High quality score in the Assurance Quality Review;

• Strong experience with conversion and implementation from local GAAP to USGAAP and IFRS;

• Large audit project F-1/20 - NYSE during 10 month-period in which lead the client (ethanol business) perform its IPO ́s – US$ 2 billion. I also acted extensively as liaison between Client and Capital Market;

• Experience with Brazilian IPO’s, comfort letter procedures, among others. Advisory Services- TAS /(2000-2004)

• EDS Consulting / Mergers & Acquisitions, Valuation, Financial Restructure for mid-size companies;

• Performed due diligence work and Valuations (economic and DCF methods);

• Contact and develop relationship with investors (USA, Europe, Greece, and primarily Brazil);

• Short-term contracts (integration process) of outsourcing of the CFO position post mergers & acquisitions;

• Preparation of Stockholder’s agreement, letter of intent, purchase agreements, etc.; and managed several projects (car dealers, distributors, hotels, fast food chains, industries- painting and pipes, etc.) for valuation, Financial Restructure and legal consulting.

POSITRON – PST ELETRONICS – USA (1995-2000)

DIRECTOR LEVEL – Brazil (Campinas - Manaus)

Positron (US Co) produces electronic consumer products - automobile sector. Accomplishments, as CFO:

• Increasing Financing activities (leverage) and investing in new products. The company had 400 employees, two plants (Manaus/AM and Campinas/São Paulo) – Revenues are US140 million on a yearly basis;

• Transfer of the production line from Campinas-SP to Manaus-AM (Tax free Zone). The Company granted several Federal and State taxes and implemented ISO 9000 (and TS);

• Implementing strong alliances and relationship;

• Hiring most of the managerial team and we redesigned business process (tailored to the Company needs) and implementation of the new IT system (SAP-oracle);

• Performed Global and Strategic Management and plan, Marketing & Distribution, and Operations.

DIVERSEY DO BRASIL LTDA (1994-1995)

CFO – São Paulo

Diversey produces cleaning and sanitizing products. Accomplishments, as CFO:

• Reporting monthly 25 reports to the headquarters;

• Responsible for Treasury, Controlling, Accounting, Human Resources and IT;

• Performing downsizing in all areas of the company and increasing Financing activities (leverage) and investing in new products;

• Performed Global and Strategic Management and plan, Marketing & Distribution, and Operations.

PRICE WATERHOUSE COOPERS – PWC (1984-1994)

SENIOR MANAGER LEVEL– USA (Phoenix-AZ) / Brazil (São Paulo – Curitiba)

• 3 (three) years as audit manager in the Phoenix office (Arizona – USA), responsible for 15 projects in the High-tech business, Government contracts, Mining, and non-profit organizations;

• Client’s list composed by 23.500 hours (several industries including Banking) in 1994; and

• Achieved the goal of becoming a manager of PwC in Brazil in a five-year period. AWARDS

• Certified in IFRS and IAS (International Auditing Standards) by ACCA (U.K.);

• M&A and due diligence specialist Certified by Instituto Frei Luca Pacioli;

• International Education Courses;

• CVA by NACVA – Valuator Analyst – USA;

• Certified member of corporate governance – IBGC and Fundação Dom Cabral;

• ARMY / INFANTRY - Elementary & High School in a military School – Colégio Militar de Curitiba (78-82);

• AMP / Hospitality - Cornell University

• OPM / Owner and President Management Program (99-01) – Harvard Business School

• CNAI – Certified Independent Auditor – registered;

• CRC – Brazilian Accountant Certified;

• AUTHOR: IFRS BOOK – How to implement IFRS

www.linkedin.com/in/ricardoribeiromaciel

ricardo.maciel7

DOCUMENTATION (PARTIAL DISCLOSURE) - FOR PRESENTATION PURPOSES ONLY



Contact this candidate