Claudio Siqueira

acx7ms@r.postjobfree.com 407-***-**** Orlando, FL 32835

PROFESSIONAL EXPERIENCE

**** – 2016 AOL Brazil São Paulo, Brazil

Finance Lead

Managed the implementation of the finance infrastructure (accounting, billing, treasury, credit and collections, contracting and disbursement, payroll) for the new AOL office in Brazil;

Supervised external vendors, ensuring accurate reporting, compliance with internal controls, global polices, US/local GAAP and other legal requirements;

Drove financial processes, including month/quarter close, forecast, target setting, budgeting and long range planning. Presented results to top management.

Challenged revenue drivers and provided accurate visibility of top line performance. Controlled resource allocation and expenses to safeguard the P&L and guarantee financial objectives were met;

Developed financial models to determine viability of new initiatives through comprehensive scenario analysis;

Provided local guidance to Corporate team on tax/legal aspects to ensure correct understanding of local legislation to optimize profitability and minimize risks;

Partnered with other areas/countries to improve processes and establish rhythm of the business;

Worked with external auditors on risk assessment exercise. 2012 – 2015 Microsoft São Paulo, Brazil

Advertising & Online Business Controller (2013 – 2015)

Drove budgeting, forecasting, target setting, variance analysis and long range planning for business unit;

Optimized resource allocation and advised on different investment scenarios by implementing straight forward ROI analysis. Managed operating expenses to ensure healthy contribution margin;

Led the implementation of local billing process, working closely with accounting/statutory team to ensure complete adherence to local legislation as well as US GAAP requirements;

Ensured all aspects of the business followed Controls & Compliance guidelines and acted as subject matter expert supporting the business. Supported internal and external auditors. Senior Finance Manager (2012 – 2013)

Performed profitability & productivity analyses using internal and external benchmarks. Provided guidance, challenged plans and offered solutions to improve performance while reducing costs;

Provided financial support to strategic projects that included the creation of startup investment fund, a real estate optimization initiative and the implementation of a new local research facility. 2003 – 2010 IBM Global Financing Rio de Janeiro, Brazil

Finance & Planning Consolidator (2009 – 2010) – Coordinated budgeting, forecasting and monthly close process. Presented financial results to senior executive team and advised on strategies to maximize profitability.

Finance & Planning Analyst (2007 – 2009) – Managed operating expenses for the Latam region, including planning, investment approval and variance analysis. Designed and implemented incentive compensation plan for the business unit and controlled quarterly disbursements.

End of Lease Account Manager (2006 – 2007) – Supported the transition of new functional area from the US to Brazil engaging with both internal and external customers.

Contract Representative Team Leader (2005 – 2006) – Led team of 14 analysts responsible for providing contract administration and support to over 100 clients across the US.

Accounts Payable Analyst (2003 – 2005) – Implemented and managed accounts payable process. Developed solution to streamline payment process, reducing turnaround time and increasing accuracy. EDUCATION

2011 INSEAD MBA Class of December 2011 France

1999 University of Florida BS in Business Administration – Major in Economics and Marketing US OTHER EXPERIENCE

2001 – 2003 Spofa América do Sul – business analyst at pharmaceutical startup Belo Horizonte, Brazil 2000 – 2001 Banco Itaú S.A. – management trainee at corporate segment Belo Horizonte, Brazil 1999 – 2000 IBA Consulting – business analyst focused on investment viability studies Orlando, FL

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