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Accounting Manager

Location:
Manaus, Amazonas, Brazil
Posted:
February 21, 2021

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Resume:

Brasil e-mail: adkc97@r.postjobfree.com

+55-92-982**-**** LinkedIn: Elis Conde

Business Administration, Controlling & Compliance, Corporate Sustainability BACKGROUND

Business executive with 15 years of professional experience in multinational industries in the Manaus Free Trade Zone - Armor Brasil, Pioneer, Foxxconn.

Solid knowledge in Administration, Controllership, Compliance, Strategic and Financial Planning, Corporate Sustainability and Manaus Free Trade Zone legislation. Broad business vision and effective participation in the decision-making process, working closely with the Group's Board team. Expertise in the elaboration of Business Plan; budget management and control; formation of cost and price; control of accounts payable and receivable, international financial operations, exchange rates control, financial and accounting reconciliations, cashflow control, development of business strategies; management and calculation of profitability by product, region and sales channel; support and feasibility analysis of new products; management of feasibility analysis and investment control - CAPEX; calculation, consolidation and report of results in BRGAAP, USGAAP and IFRS; preparation of accounting, tax and financial reports. In the field of Corporate Sustainability, experience in the identification and engagement activities with multistakeholders; materiality analysis; implementation and monitoring of specific KPIs to generate the Annual Sustainability Report; implementation of good practices related to the Sustainable Development Goals (SDGs) in the organization's process, reducing social and environmental impacts and also creating cost reduction in the medium and long term; preparation and implementation of annual action plans to achieve the company's social and sustainable objectives.

Experience in people management, structuring and developing the Administrative area. Professional Master in Social Responsibility and Corporate Sustainability - London Metropolitan University; Executive MBA in Economic and Strategic Business Management - Fundação Getulio Vargas; Bachelor of Accounting - Federal University of Amazonas.

Advanced English / Basic Spanish.

MAIN ACHIEVEMENTS

Company implementation project in Manaus;

Implementation of internal controls and procedures; Responsible for the ISO 9001: 2015 / ISO 14001: 2015 / OHSAS 18001 (ISO 45001) certification; Expansion plant project leader;

TOTVS - Protheus system - implementation project;

Annual Budget and 5-year-business-plan;

Implementation project for Social Responsibility and Corporate Sustainability. ELIS CONDE

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PREVIOUS JOBS

ARMOR BRASIL

A French medium-sized company specialist in Ink Chemistry and Printing technologies, focused on strategy of co- industrialization and sustainable innovation, with 2,000 employees in 28 industrial and logistics sites in 4 continents and revenue of EUR 280MM in 2019.

Financial and Administrative Manager Oct 2010 - Aug 2019 Legal representative of the company in Brazil. Responsible for the Financial Statements (including reporting to the Board), Annual Budget, Investments and Cash Flow. Responsible for attending third party audits (financial, suppliers and certifications). Responsible for all certifications, reports and legal operation licenses of the company. Direct management of 15 employees. Process management: IT, Accounting, Costs, Taxes, Billing, Domestic Purchases, Imports & Exports, Finance, HR and SESMT.

Controller Oct 2007 - Oct 2010

Responsible for all internal controls and legal compliance of the company. Implementation of the factory in the Industrial Pole of Manaus. As a result, the company received all possible tax benefits for the region (2007). Implementation of efficient office processes and procedures, according to the best business practices. As a result, no internal control concerns have been raised in the external audit reports since 2008. Preparation of monthly and annual financial and accounting statements. Responsible for managing direct and indirect taxes. Presentation of business results monthly, quarterly and annually to the board of directors in Brazil. Responsible for HR activities, national purchases, imports and exports, accounting, costs, taxes and billing. PIONEER DO BRASIL

Accounting Analyst Feb 2006 - Oct 2007

Responsible for accounting reconciliations of equity accounts. Preparation of accounting reports. Elaboration of import processes costs and national inputs. Analysis of production costs and sales costs by product. FOXCONN DO BRASIL

Accounting Trainee May 2004 - Feb 2006

Responsible for accounting records, balance sheet and result analysis. Responsible for the registration and inventory of fixed assets of the company.

ACADEMIC AND OTHER TRAINING

Professional Master in Corporate Social Responsibility and Sustainability - London Metropolitan University - 2020 (Chevening Scholarship sponsored by the British Government); Executive MBA in Economic and Strategic Business Management - Fundação Getúlio Vargas - 2016; Bachelor of Accounting Sciences - Federal University of Amazonas - 2008; Internal Auditor of ISO 9001: 2015 / ISO 14001: 2015 / OHSAS 18001 (ISO 45001) - 2018; Sustainability Report by GRI Standards - BSD Consulting - 2020; Inventory of Greenhouse Gas Emissions (GHG) and Carbon Pricing - Green Domus - 2020; IT knowledge: SAP Business - BFC / BO, TOTVS Microsiga, SalesForce, Crystal Reports, Microsoft Projects, MS Office.



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