Ana Paula Soares
Angestellt, Finance Planning Manager, British American Tobacco
Rio de Janeiro, Brasilien
Werdegang
Berufserfahrung von Ana Paula Soares
Bis heute 13 Jahre und 1 Monat, seit Juni 2011
Finance Planning Manager
British American Tobacco
Responsible for the Americas regional budget process. Leading of proper communication with the different stakeholders. Business performance presentations. Financial Analysis (e.g.: pricing, working capital, overhead and macroeconomics). Monthly controlling of revenue, profit and cash from all Americas markets. Managing the regional risks report. Management of Regional Office. Improvement of finance control environment. Budget review and monthly accounting reports ensuring that all finance controls.
1 Jahr und 3 Monate, Jan. 2010 - März 2011
Finance Coordinator
Loreal
Responsible for planning and controlling of the results related to L’Oreal premium division. Coordination of the forecast exercise involving the different functions (marketing, supply chain and commercial) in order to construct the forecast of the p&l by brand. Monthly controlling of the revenue, costs of sales, ovh and results ensuring the reports on time. Deep dive analysis on marketing investments to ensure a better allocation of the business resources.
1 Jahr und 1 Monat, Jan. 2009 - Jan. 2010
Marketing Finance Analyst
Souza Cruz SA
Financial support on marketing business cases related to new brand launches and also brand migration (Carlton to Dunhill). Controlling of the forecasted marketing investments by brand. Analysis of the brand P&L and support the marketing team to control the results (business partner).
1 Jahr und 8 Monate, Juni 2007 - Jan. 2009
Operations Finance Analyst
Souza Cruz SA
Development of the guidelines and contact the main stakeholders (supply chain and factories) in order to ensure the correct assumptions to build the forecast of product cost / cost of sales by SKU. Monthly analysis of the actual costs and quarterly reports to the region. Calculation of the price to exportations. Preparation of competitor’s analysis comparing the product cost of the main brands in the market.
Ausbildung von Ana Paula Soares
5 Jahre, Juni 2001 - Mai 2006
Economics
Universidade Federal Fluminense
Master of Business Administration (MBA), Business Economics At Universidade Federal Fluminense
Sprachen
Portugiesisch
Muttersprache
Englisch
Fließend
Spanisch
Fließend
Deutsch
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