Financial Analyst

Rogerio Gindro

E-mail: ********@*****.***.** Phone: 647-***-****

General information

Financial professional with more than 12 years of experience in Multinational companies such as: Array Marketing, L’occitane en Provence, Avon Cosmetics, Lear Corporation, BDO Global Audit, Ultrapar.

Specialized in Finance area and Cost Controlling focused to support implementation, review and restructuring of operations, projects or products.

Expert in Standard Cost Definition, Cost Estimates, Cost Accounting Closing, Cost Variation Analysis, Review of Financial Statements, Profitability and Productivity Analysis, Budget definition, Re-forecasting processes, Business Case Preparation, Performance Review based on Financial Indicators and General Financial Analysis in order to support Businesses to Continuous Improvement.

Advanced skills on ERPs SAP / JDE ORACLE / IOS Industrios. Microsoft Office Package including MS Project.

Strong Soft Skills and results oriented professional. Fluency in English, Spanish and Portuguese. Work Experience

SR COST ACCOUNTANT AT ARRAY MARKETING (CANADIAN MERCHANDIZING COMPANY: JUN 2018 – CURRENT) Main Duties:

· Standard Cost Maintenance

· Purchase Price Variance Analysis (PPV)

· Month-End Closing

· Contribution Margin Analysis by Job

· Locate and examine Cost Inefficiencies

· Finance Statements Analysis

· ERP System Improvements Committee

· Inventory Transactions Management

· Master Data Management

· Junior Cost Analyst Management

FINANCIAL COST DEPARTMENT AT PINNACLE IP SOLUTIONS (CANADIAN TECH COMPANY: FEB 2018 – JUN 2018) Main Duties (PART-TIME):

· Profitability Analysis on Key Customers

· Cost Analysis on Key Suppliers

· Locate and examine Cost Inefficiencies

· Finance Statements Analysis

· Other Financial Analysis

SR COST CONTROLLING AT GROUPE L’OCCITANE (FRENCH COMPANY: SEP 2015 - AUG 2017) Main Duties:

· Cost Controlling Team Management

· Budget Definition

· 5 Year Business Plan Definition

· Monthly COGS Closing (BRGAAP/IFRS)

· Cost Variation Analysis (Budget vs. Actual)

· Gross Margin Calculation (by product, category)

· Cost Inefficiencies Analysis

· ERP SAP Customization as Key User

· Cost Viability for new Projects / Products

· Cost Estimates

· BOM Calculation

· Business Support: Financial Performance

· Inventory Coverage Control

· Inventory Loss and Obsolescence Control

· Internal and External Audits

· Other Financial Analysis

Main achievements: Cost Controlling Team creation; SAP improvements related to automatic Cost Calculation and establishment of Gross Margin Performances Report. Inventory Turn Over Optimization. COST SPECIALIST AT LEAR CORPORATION (AMERICAN COMPANY: JUL 2013 TO SEP 2015) Main Duties:

· Financial Viability Analysis for Projects/Products

· Business Case Preparation

· Financial Indicators Analysis (NPV, IRR, etc.)

· Annual Budget Validation

· CAPEX Investments Monitoring

· Plants Profitability Analysis

· Business Support: Financial Performance

· Cost Inefficiencies Analysis

· SOX audits

· BOM Calculation

· Cost Estimates

· Procurement Process Validation

· Commercial Negotiation Validation

Main achievements: Implementation of the largest company`s plant responsible for the Business Case calculation involving different automobile operations such as: JIT, Trim, Foam and Metals. Plant Start-up with 15% Operating Margin. SENIOR COST ANALYST AT AVON S.A (AMERICAN COMPANY: JUL 2008 TO SEP 2013) Main Duties:

· New Products Development Validation (GATES)

· Costing and Monitoring of Products into ORACLE

· Financial Viability for new Projects / Products

· Standard Cost Definition per SKU

· Financial Statements Analysis (Category P&L)

· Annual Book Standard Cost Elaboration

· Cost Variation Analysis (Standard vs. Actual)

· Kaizen Processes Review

· Productivity and Improvement Committee

· SOX Audit Service

Main achievements: Started in 2008 as Costing Intern at Finance Department and developed a strong career path through the organization.

FINANCIAL COST ANALYST AT ULTRAPAR (BRAZILIAN OIL SECTOR COMPANY: APR 2011 TO OCT 2011) Main Duties:

· Cost Accounting Monitoring

· Inventory Management (Oil and Fuels)

· Daily Fuel Inventory Reconciliation

· Transit of Goods Analysis

· Accounting Closure

· Support to Controlling team

· Internal and External Audits

Main achievements: Implementation of Assets Accounts Dashboard to support Controlling Team. INTERN AT BDO GLOBAL AUDIT (GLOBAL COMPANY: JAN 2007 – JAN 2008) Education

Mackenzie Presbiterian University, BACHELOR DEGREE in BUSINESS ADMINISTRATION (2006 – 2010) Getulio Vargas Foundation (FGV), MBA in BUSINESS MANAGEMENT (2011 – 2013) Centennial College, POST-GRADUATION in PROJECT MANAGEMENT (2017 – 2018)

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