Rafael D.

Financial consultant

Working as Head of Commercial and Operations leading and motivating the Commercial Team within Solar industry to improve customer service with clients, increase sales and ensure efficiency. Responsible for creation and maintenance of models, reports, dashboards as required by the company CEO and board. Coordination of 2022 budget with the development of the framework for strategic planning and budgeting processes. Three years’ experience as a Marketing and Finance Specialist in the Global Marketing Head Quarters. Responsible for Monthly performance reviews of Volumes and P&L by brands, analytical reviews on Financial Statements, financial support, ad-hoc and financial analysis to support 1YP and 3YP decisions, management of budget (1YP and 3YP) process for Marketing package, ensuring that all zones are reporting on time, analyzing and criticizing the numbers updated, process improvements, and compiling information to update results according to the proper system. (Anaplan). Two years’ experience as senior analyst in the global control department. Responsible for general accounting reconciliations, follow up and journal entries (Trade Payables, Trade Receivables, Intercompany, P&L and Others), Intercompany reconciliation process for 9 zones, monthly Analytical review on Financial Statements, quarterly preparation of financial statements and disclosure notes and Sox Reports. Two years’ experience as an Experienced Audit Assistant in a Big Four, responsible for technical work in accounting, financial audit (IFRS, USGAAP and BRGAAP) of companies in different sectors, in various activities such as: preparation and review of financial statements, review of reporting packages, validation of GAAPs, audit internal controls and understanding of internal processes and policies, audit based on international auditing (ISA) and accounting (IFRS) standards, coordination and planning of physical inventories, among other activities.