Financial Analyst Accounting

Contact

(11-985****** (Mobile)

marianyevangelista01@gmail. com

www.linkedin.com/in/mariany-

evangelista-083671b (LinkedIn)

Top Skills

US GAAP

Financial Analysis

Financial Reporting

Mariany Evangelista

Finance Director at Affinion Group

Brazil

Experience

Affinion Group

Finance Director

August 2015 - Present

São Paulo Area, Brazil

AbbVie

Finance Consultant

March 2015 - August 2015 (6 months)

- Support on ERP SAP implementation

- Strong participation on Concur implementation and stabilization

- Monitoring of accounts Payable migrated to new system

- Taxes accounts reconciliation

- Audit attendance / report issuance

- Travel Expenses Monitoring (Compliance)

Pointer do Brasil S.A.

Controller

February 2014 - February 2015 (1 year 1 month)

- Planning, organization and supervision of controllership activities in Brazil

- Processes and routines analysis, work organization and operational controls for billing,collection, accounts payable, receivables and accounting

- External audit attendance, providing all the necessary clarifications to the direction of the company, aimed at streamlining and quality of work in the area of Finance.

- Reporting (balance sheet, P&L and cash flow)

- Monthly and quarterly financial package preparation

- Budget vs. actual variance analysis

- Management of financial projects - ERP Navision and Sox implementation Celltick

Controller LATAM

June 2012 - December 2013 (1 year 7 months)

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- Responsible for all financial aspects (Accounting, Controllership, Accounts Payable / Receivable, Billing and Collection) and administrative company in Latin America (purchases, HR, payroll and commissions)

- Accounting reconciliations review

- Foreign Exchange Transactions

- Tax Obligations

- Negotiation with banks, customers and suppliers

- Managerial Financial Reports

- Coordination of financial processes and implementation of projects related to financial área

GE Healthcare

Controllership Supervisor

June 2009 - May 2012 (3 years)

- In charge of monthly closing routines and reporting to headquarters

- Intercompany leader (~ 120 accounts)

- Reponsible for approving accounting reconciliations and training preparers

- Effective participation on balance sheet accounts review and variance analysis

- IBS intercompany system administrator

- Oracle ERP system Super User

- Support controllership, tax and accounting activities in general Bulltick

Accounting Financial Analyst

December 2007 - January 2009 (1 year 2 months)

- Responsible for billing, collection, accounts payable and receivable activities, accounting closings and reconciliations

- Management reports

- Softpar system implementation

- Fixed Assets and Depreciation entries and controls

- Foreign Exchange transactions

- Tax review

- Negotiation with banks, customers and suppliers

Accor Hotels

Accounting Analyst

July 2000 - November 2007 (7 years 5 months)

- Responsible for billing and colletion processes

- Project accounts reconciliation and control

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- Mercure Apartments results consolidation and reporting to high management

- Payroll file integration and recon

- GDS system key user

Education

FGV - Fundação Getulio Vargas

MBA, Gestão Financeira com ênfase em Controladoria e Auditoria · (2012 - 2014)

FECAP

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