Skill Assessments This user has not passed any tests yet Languages Portuguese - Native or Bilingual English - Intermediate People also viewed * [![Saumya Jhanwar](https://jobicy.com/data/server-nyc0409/galaxy/mercury/2026/05/avatar_57268_1779685549.jpg) Saumya Jhanwar Financial Controller](https://jobicy.com/u/id57268.md) * [![Dmitrii Belitskii](https://jobicy.com/data/server-nyc0409/galaxy/mercury/2026/05/avatar_65188_1779685453.jpg) Dmitrii Belitskii Business Intelligence / Data Analyst](https://jobicy.com/u/id65188.md) * [![María Nielsen Obieta](https://jobicy.com/data/server-nyc0409/galaxy/mercury/2026/05/avatar_56183_1779685625.jpeg) María Nielsen Obieta Project Manager - Creative - Financial Assistant](https://jobicy.com/u/id56183.md) * [![Cassidy Kirkham](https://jobicy.com/data/server-nyc0409/galaxy/mercury/2026/05/avatar_43682_1779685466.jpeg) Cassidy Kirkham Versatile Payroll Accountant | Client Support and Onboarding Pro](https://jobicy.com/u/id43682.md) * [![Julio Antonio Farah Fuentes](https://jobicy.com/data/server-nyc0409/galaxy/mercury/2026/06/avatar_67678_1781102500.jpg) Julio Antonio Farah Fuentes Especialista en Recursos Humanos y Remuneraciones](https://jobicy.com/u/id67678.md) * [![Refilwe Galant](https://jobicy.com/data/server-nyc0409/galaxy/mercury/2026/05/avatar_43509_1779685654.jpeg) Refilwe Galant Group Financial Accountant](https://jobicy.com/u/id43509.md) * [![Maria Minnie O. 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My background includes budget, forecast, rolling forecast, P&L analysis, cash flow management, pricing strategy, and KPI monitoring, always with a data-driven approach. I have delivered measurable results such as reducing COGS, increasing sales while preserving profitability, and lowering budget variance through better planning and analysis. I also bring experience in team leadership, cross-functional communication, internal controls, ERP transitions, and process automation using Power BI, Excel, SQL, Python, and AI-based tools. In addition to finance, I have a solid foundation in HR and administrative routines, which helps me work effectively across departments and support executive-level decisions with reliable information. ## Skills ### [Data Analysis](https://jobicy.com/talent/data-analysis.md)[Stakeholder Management](https://jobicy.com/talent/stakeholder-management.md)[Leadership](https://jobicy.com/talent/leadership.md)[Strategic Planning](https://jobicy.com/talent/strategic-planning.md)[Automation](https://jobicy.com/talent/automation.md)[Team Management](https://jobicy.com/talent/team-management.md)[Forecasting](https://jobicy.com/talent/forecasting.md)[Budgeting](https://jobicy.com/talent/budgeting.md)[Financial Analysis](https://jobicy.com/talent/financial-analysis.md)[Financial Modeling](https://jobicy.com/talent/financial-modeling.md)[Business Intelligence](https://jobicy.com/talent/business-intelligence.md)[Cross Functional Communication](https://jobicy.com/talent/cross-functional-communication.md)[Accounts Receivable](https://jobicy.com/talent/accounts-receivable.md)[Payroll](https://jobicy.com/talent/payroll.md)[Financial Management](https://jobicy.com/talent/financial-management.md)[Accounts Payable](https://jobicy.com/talent/accounts-payable.md)[Internal Controls](https://jobicy.com/talent/internal-controls.md)[Financial Planning](https://jobicy.com/talent/financial-planning.md)[Pricing Strategy](https://jobicy.com/talent/pricing-strategy.md)[Cost Management](https://jobicy.com/talent/cost-management.md)[KPI Analysis](https://jobicy.com/talent/kpi-analysis.md)[FP&A](https://jobicy.com/talent/fpa.md)[Cash Flow Management](https://jobicy.com/talent/cash-flow-management.md)[Bank Reconciliation](https://jobicy.com/talent/bank-reconciliation.md) ## Tech Stack & Tools ### Languages & Frameworks [![Image](https://cdn.jsdelivr.net/gh/devicons/devicon@master/icons/python/python-original.svg) Python](https://jobicy.com/talent?tool=python.md) ## Experience Senior Financial Analyst @ F&F Material de Construções Ltda. Mar 2026 - Present Built the corporate financial planning process from the ground up, including budget, forecast, and projections. Reduced budget-to-actual variance by 12% and improved predictability for leadership. Implemented management dashboards in Power BI, automated finance workflows, reduced operating costs, and supported ERP transition and core finance operations. Financial & Administrative Manager @ Assis Pharma Comércio de Produtos Farmacêuticos Ltda. Jan 2020 - Dec 2024 Managed financial and administrative operations, reduced COGS from 70% to 50%, increased monthly sales from BRL 30,000 to BRL 80,000, and maintained profitability through contribution-margin pricing. Structured cash flow controls, strengthened internal controls, and led supplier negotiations. Human Resources Assistant (Payroll & Personnel) @ Âncora Distribuidora Feb 2019 - Jun 2019 Administered employee benefits, vacation schedules, leaves, and time tracking. Prepared eSocial information and used RM Labore and TAF for labor and administrative routines. Human Resources Assistant (Payroll & Personnel) @ Hapvida Assistência Médica S.A. May 2018 - Feb 2019 Supported onboarding, employee transfers, and payroll processing in compliance with Brazilian labor law and eSocial requirements. Personnel & Administrative Assistant / Operations Assistant @ Servis Segurança Ltda. Sep 2011 - Jan 2018 Progressed from Operations Assistant to Personnel/Administrative Assistant. Managed hiring, onboarding, termination, employee records, timekeeping, benefits, labor court representation, accounts payable, petty cash, and fleet KPIs using RM Labore, RM Núcleos, RM Fluxus, and SAP HCM. ## Education Faculdade de Tecnologia do Nordeste Not specified Associate Degree, Financial Management Completed associate degree in Financial Management. UNICE Not specified Postgraduate Certificate, Audit and Controllership Completed postgraduate certificate in Audit and Controllership. Unifatecie Jul 2027 Bachelor's Degree, Accounting Bachelor's degree in progress, expected graduation in July 2027. Xperium Not specified MBA, FP&A - Planning, Performance, and AI-Driven Decision Making MBA in progress focused on FP&A, performance, and AI-driven decision making. Tetra Educação Not specified MBA, Business Intelligence & Analytics MBA in progress focused on business intelligence and analytics. Portfolio not available. Services not available.