Financial

Maruska Bahov da Costa

Rua Morais de Barros, ***, apto 152 Brazilian

*****-*** ***** **** *** Paulo Single

Tel: +55-11-554*-**** Mobile: +55-11-982**-**** 32 years old

E-mail: *******.*****@*****.***

Objectives

Financial area: Financial & Strategic Planning / Business Analysis

Professional development course (2015)

FGV – Financial Strategy

MBA

IBMEC - Postgraduate in Business Management

Bachelor

Universidade Presbiteriana Mackenzie - Undergraduate in Business Management

Languages

Fluent in English

Knowledge in Spanish

English course abroad and others

2012 – Orlando – New Managers Ernst & Young

2011 –Auckland – New Zealand - Business English

2005 –Vancouver – Canadá

Professional Experience

Atento (Jul/14 – Dez/14) – Serviços de call center

FP&A Specialist

Responsible for financial planning / corporate strategic, reporting directly to the

Board and assistance decision making;

Responsible for get information of subsidiaries and its performance and make critical

analysis of reported data (actual), planned (budget) and forecast ;

Responsible for Company s monthly performance presentations and analyses of its

deviations to the Board;

Responsible for Forecast, Budget and CAPEX monthly analysis;

Responsible for implementing the new system (IBM) in the company.

Anglo American - 10/2013 to 07/2014

Financial & Budget Reporting Sr.

Responsible for financial and accounting consolidation information, aimed at internal, external

analysis and the decision making process, ensuring the accuracy of financial information. D irect

report to Brazil Manager and to the Company Headquarters team located in London. Monthly

analysis of financial main variations and cash flow impact.

Maintained direct relation with Accounting, Costs, Strategic Planning and Budget departments.

Improvements implementation on the reporting process, including automation of financial and

reporting procedures.

Analysis and evaluation of scenarios that could impact actual and budg et Company s

performance.

Ernst & Young (Transactions services) - 06/2010 until 06/2013

Financial Due Diligence Manager

Responsible for assist major companies in their mergers and acquisitions transactions. Performed

valuation of companies and gathering all available information on all of their resources, as the

environment in which it operates, opportunities and business risks that may have a significant

impact on cash flows, margin Analysis, forecast, CAPEX, EBITDA, among others.

Analysis of financial and accounting information, including assets, liabilities, technology,

employees and legal situation. Also responsible for assessing business opportunities, risks

associated with the past, the present and the future of the company that could impact on the c ash

flows.

Deloitte Touche Tohmatsu - 08-2004 – 03/2010

Business Advisory - 03/2009 until 03/2010

Performed a restructuring work of a company in the agricultural sector which was facing cash and

debt management issues. Executed activities related to understanding of the business and the

market performance of the company in order to identify opportunities for business expansion.

Analysis of competitors and potential customers.

Analysis of Company s operations, including the financial, managerial and ac counting

information. Evaluate the budget cash flow along with Company s partners. Attending meetings

aiming to negotiate debt with creditors.

Analysis of Company's financial performance, identifying threats and opportunities, aiming the

development and implementation of a recovery plan.

Accompanying the activities of the company and responsible for the preparation of monthly

reports in order to report the information to the suppliers, customers and banks regarding the

company performance.

External Audit - 08/2004 until 02/2009

Performed auditing work in major companies in the chemical sector. Responsible for evaluate,

testing and validate internal control environments, along with foreign headquarter professionals.

As an Audit Senior, I was responsible for leading teams and perform auditing work in several

industries and business, as petrochemical companies, pharmaceutical, assemblers, industries and

services, which reported its financials based on U.S. GAAP and IFRS accounting principles.

Responsible for Managerial reports and report directly to the Audit Partner. Responsible for

analysis of internal controls based on Sarbanes Oxley Act. Major companies audited: Dow

Chemical, Carbocloro, General Motors of Brazil.

Other information:

Availability for business travels

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