Supply Chain Financial Analyst
Resume:
Rosangela Lucas
Bradenton, FL
Phone: 941-***-****
Email: *************@*****.***
EDUCATION
• Postgraduate Business Administration – Fundação Getulio Vargas - Brazil July 2016 – October 2017
• Graduate Business Administration – Santa Lucia University – Brazil January 2004 - December 2007
COURSES AND SPECIALIZATION
• English Language Training Advanced Level - Dorset College, Ireland September 2011 – September 2012
• Cost Analysis and Evolution of Price for Companies – Brazil
• Internal Audit, Tenneco Automotive – Brazil
• SAP Experience
• Excel Advanced
• Management System software with financial tracking capabilities WORK EXPERIENCE
Tropicana Brands Group – Bradenton, FL
Sr. Financial Analyst: February 2024 – Currently
Manage ByProduct P&L by ensuring the accuracy of transactions and delivering best-class analysis/reporting.
Create ByProduct Annual Operation Plan (AOP) that ensures the most accurate forecast for the upcoming year.
Communicate regularly with Supply Chain to build a partnership focusing primarily on improving revenue, profitability, and forecasting.
Update the annual operating plan (AOP) process for Supply Chain through co-development of detailed budget and analysis.
Perform period end close of general ledger including, journal entries and update the financial models and explanations of trends while using SAP.
Support the consolidation of period close results and reporting process for the SC P&L including preliminary variance analysis to forecast, plan, flash reporting and prior year.
Develop financial reports and analyses to draw insights and explain COGS results (Vol-Mix- Rate).
Identify and work with SC FP&A Finance Manager to implement continuous improvement opportunities to enhance SC FP&A team's overall efficiency, depth of insight, accuracy, etc.
Provide analytical support for the War on Waste (WoW) initiative to help quantify and drive savings across Supply Chain.
Support savings initiatives, innovation projects, cost savings, and other special projects supporting the full brand portfolio.
Stay at Home Mom
Stay at Home Mom: May 2023 – February 2024
Report to my beautiful twins.
ASO Corporation – Sarasota, FL
Financial Analyst: June 2022 – May 2023
Develop regular reports and dashboards to track key pricing metrics, identify trends, and provide actionable recommendations to leadership.
Analyze and set standard costs of new and revised products and frequent review and analysis of standard costs for existing products.
Manage the yearly price increase, process with input from the pricing lead and executive leadership.
Performance detailed financial analysis to assess the impact of pricing strategies on revenue, margin, and profitability.
Provide cross-functional support throughout the operating and Budget process.
Support savings initiatives, innovation projects, cost savings, and other special projects.
Provide cost analysis support to cross functional teams (Sales, Product and Marketing ) to implement pricing strategies and ensure alignment with business objectives.
Support processes related to pricing; continuously monitor and optimize processes, identifying automation and process improvement opportunities.
On Point Supplies– Sarasota, FL
Executive Assistant: February 2021 – June 2022
Provide executive assistance for an office supply company.
Experience with machine and equipment management
Arrange new business, client, and vendor meetings
Manage Calendar and schedule shipment
Prepare invoicing reports, pricing lists, and inventory summaries
Update Travel and Expense Reports
Eagle Stone USA– Sarasota, FL
Sales Executive: April 2019 – January 2021
Responsible for Contractor Accounts and Private Projects Tenneco Automotive - Brazil
Sales Analyst: October 2012 – February 2019
Responsible for Commercial liaison with the OE Customers (Ford, Scania, Peugeot, Toyota and VW);
Development quote for new business, part number changes, engineering changes, including cost variances and financial analysis.
Analyze the manufacturing cost, including material, labor, overhead, tooling and equipment for new business.
Assist / develop product and system pricing OEM products, participate in management quote reviews.
Interface with purchasing to ensure quotes are obtained for purchased components.
Work closely with manufacturing plants during development of cost estimates and obtain plant sign off.
Analyze, evaluate and draw conclusions from financial data related to customer invoicing.
Interface with process engineering to reduce costs.
Prepare and analyze the financial impact of design changes.
Analysis the Profitability report for decision making.
Prepare Price Adjustment and Cost Breakdown, including material, labor and overhead variation analysis.
Support the project manager in all commercial aspects of the programs.
Management Customer Communication and negotiations. Tenneco Automotive - Brazil
Cost Analyst: December 2005 – August 2011
Support month-end close process by reviewing data, preparing journal entries and developing analyses, including preliminary variance analysis to forecast, plan, flash reporting (early read) and prior year.
Provide analytical support in the preparation of BoD decks, which includes Revenue bridge and detailed analysis.
Prepare monthly, quarterly, and annual financial reports and reconciliation schedules.
Calculation and Analysis of Cost Indicators.
Support the business planning processes (strategic plan, annual operating plan and monthly forecasts).
Development and analysis of Monthly Expenses report (Budget x Real);
Supply audit documentation and analyses as requested.
Prepare and maintain Intercompany billing and reconciliations.
Update Price List.
Evolution of Cost / Price - Cost Breakdown.
Support cost reduction projects; including analysis and monitoring.
Extensive performance in the process of new Business with Sales & Marketing.
Support multiple departments through reporting related to Revenue, including material, labor and overhead variation analysis.
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