Universidade Paulista

Insper

INPG Business School

Centro Regional Universitário de Espirito Santo do Pinhal

Controller Manager at Klingele Paper & Packaging Group

Klingele Paper & Packaging Group

Controller Manager

Controller Manager being responsable for Accounting, Cost, Invoice&Freight and Fixed Assets. Accounts Receivable and Accounts Payable. TAX responsable for Direct & Indirect taxes.Controller Leader in a transition process from Klabin to Kingele

Klabin

Finance Controller being responsable for Accounting, Cost and Fixed Asset, Finance Operations being responsable for Invoice, Accounts Receivble and Accounts Payable. TAX responsable for Direct & Indirect.Finance Leader in a transition process with Klabin

International Paper Brasil

- Communicate project activities and progress to the business- Manage business process activities to ensure the project reaches its goals on time and budget- Review and approve project deliverables- Review and approve change requisitions Direct activities in the business areas- Provide leadership for all phases of the project and change activities- Identify project risks and formulate risk mitigation plan- Scale project issues for the project owner

International Paper

Finance Project Manager

Treasury & Credit Manager for Paper and Packaging Business;- Management the Credit & Accounts Receivable, leading 8 people responsible for more than 250 customers around the world.- Prepare customer assessment, develop credit strategies and alternatives to protect Local and Export Sales.- Lead the Credit Committee attended by Senior Managers

Enterprise Treasury & Credit Manager

Despite of Treasury Manager responsibilities I added the Finance Operations team being responsible for the center of excellence and finance service outsourcing contract for Accounts Receivables & Collections, Accounts Payable, Invoicing, Travel & Expanses and Insurance program).

Treasury and Finance Operational Manager

Lead Treasury responsibilities:- local company´s risk and compliance;- Banks relationship (analyse cash opportunities and new products);- Establish and maintain cash control mechanisms monitoring overall cash position;- Define investment objectives and portifolio management policies and procedures;- Manage the portifolio  of investments to maximize returns and minimize risks;- Reconcile cash balances betwen the company´s records, monitoring bank charges;- Forecast operating cash flows and balances based on operational cash and revenue estimates;- Managing Hedging activities and derivatives;- Executing dividends payments according to Cash Flow analysis and Policy control- Financial Director at Pension Plan for International Paper Group in Brazil  Certificação por Experiência - ICSS (Instituto de Certificação da Seguridade Social)

Treasury Manager

- Lead corporate Accounts Payable, T&E (Travel and Expense), GRIR (Goods Receiving and Invoices Receiving) SAP process, ISS Tax, Corporate Accounts Receivable & Collection for local and export market and Corporate Insurance Program Renewal.- Focus on improving process and procedures.- Responsable for 20 employees in 3 locations - Project leader - implement a global system for travel expenses

Finance & Operational Manager

Lead the account receivables & collection from domestic and export markets also lead the insurance program renewal. Focus on continuous search for improvements in operational excellence (SAP system, Bank Relationship, customer service)

Financial Coordinator - Accounts Receivable & Collection

Coordinate the credit analysis and collection from Domestic and Export market customers.

SR Financial Analyst

- Responsible for SAP implementation related to Account Receivable, Cash Management and Credit activities;- Responsible for reviewing the credit analysis process looking new methodology;

Leandro Leme