Fundação Dom Cabral

Universidade do Estado de Santa Catarina

Economic  -  Financial  -  Strategic Planning

Rede D'Or São Luiz

Planejamento Econômico

+ Define activation strategies (guidelines by company and user profiles / analyze scenarios and indicate solutions through an activation menu)
+ Ensure the best conditions for a successful activation (define and implement control tools / map the efficiency to validate the best use of resources / conduct an operational activation planning process)
+ Monitor the performance and results of activation planning and execution processes

Gympass

Activation Strategy & Planning Manager

+ Responsible for plan and execute the activation project by launching and relaunching Gympass on B2B clients
+ Align and create the best activation project together with the client/HR to leverage the results
+ Present the product and give the necessary support to users/employees from small to corporate companies

Activation Coordinator

+ Forecast (development, interactions and follow up with other areas, top management alignment and executive presentations materials)
+ Budget (analysis of monthly results comparing performed versus budgeted)
+ Ad hoc (scenario analysis, executive presentations and other decision making materials)

Kroton

Finance Sr Analyst - FP&A

+ M&A: due diligence management as focal point to FIP manager, bank and investors
+ Capitalization: (i) project finance: BNDES, bridges and debenture (ii) corporate debts: equity and commercial contact with banks
+ Financial model: financial analysis (valuation) to enable strategic decisions
+ Ad hoc analysis and strategic materials

CER - Companhia de Energias Renováveis

Finance Analyst - FP&A

+ Strategic Finance specialist at EMBRACO COMPRESSORS UNIT
+ Board strategic agenda management - relevant strategic topics organization, responsible / frequencies definition, annual agenda plan and overall follow-up (including meeting action plan)
+ Material development of annual and monthly financial results for president's disclosure, among other strategic materials
+ Focal point for strategic information alignment between Board and departments

Whirlpool Latin America

Finance Specialist

+ Costs reduction projects PMO at EMBRACO COMPRESSORS UNIT
+ Responsible for the accompaniment of Brazil's site performance at the costs reduction global program (main impact in operations, R&D and procurement)
+ Workshops accomplishments to map costs reduction projects, committee's organization by workstreams and monitoring meetings with main departments and leaderships from Brazil site
+ Financial indicators dashboard structured to enable scenario analysis and profit plan planning which lead to strategic discussions on Board

+ Finance Trainee at EMBRACO COMPRESSORS UNIT, a world leader in cooling solutions
+ Accepted into the Whirlpool Trainee Program; hired 9 professional among 11,000+ candidates
+ Attendance on all training of the Trainee Program (all business departments integration, project management, coaching and mentoring, leadership, others)
+ Global multidisciplinary project leadership involving Brazil, China, Mexico, Italy and Slovakia sites and finance, quality and production departments concerning the non quality costs reduction
+ Project implemented before deadline with relevant cost reduction on the current year and process established as routine
+ Project presented on the Global Finance Leadership Team; committee designed to map future successors on finance departments led by Whirlpool Corporation CFO

Finance Trainee

+ inHouse at ENERGIZER Holdings, Inc. (American Safety Razors Factory)
+ Imports process support, suppliers contacts, exports scheduling, booking, documentation and follow-up
+ Revised exports process with clear positive impact on production planning process

GVW Brasil Logística Internacional

Import and Export Assistant

+ The largest pharmaceutical industry in Santa Catarina
+ Shadowing on all departments of both Laboratório Catarinense S.A. and AB Plast Manufaturados Plásticos Ltda. (finance, people, costs control, procurement, import and export, marketing and sales)

Flavia L Dugaich Vasconcellos