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Aldo Novaes Lima
Head of Financial Accounting @勃林格殷格翰
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WORK HISTORY
Head of Financial Accounting @勃林格殷格翰
Sao Paulo, BR
Primary responsible for the governance of the financial accounting functions, comprising team management (9 professionals), coordination of month and year-end closing deadlines, closing entries, designing of internal controls for the area, support to auditing activities and preparation of financial statements on IFRS and German GAAP (HBII);\\\\n• Responsible for the coordination of calculation of corporate income taxes, Country by Country Reporting and Transfer Price and Tax Returns activities in collaboration with tax area,\\\\n• Strong interaction as business partner to Controlling and Financial Planning functions, providing them with the proper accounting background.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
EDUCATION
Universidade Paulista
Bachelor of Science: Law, Law
Universidade Mackenzie
Bachelor of Science: Accounting, Financial Accounting, 9,1
Pontifícia Universidade Católica de São Paulo
Extension course: International Accounting (IFRS), Financial Accounting, 8,9
Pontifícia Universidade Católica de São Paulo
Master of Science (Ms.C.) in Financial Accounting, Financial Accounting, 9,58
ABOUT ALDO NOVAES LIMA
Strong knowledge of Accounting to Reporting functions with +20 years of experience of ledger process, auditing and SOX internal controls in large pharmaceutical and automotive multinational companies; • Solid and up-to-date technical knowledge of Brazilian Accounting Standards (BR GAAP/IFRS) as well as US GAAP and German GAAP; • Strong interaction as business partner to Controlling and Financial Planning functions; • High performance team leadership of up to 9 professionals; • Advanced English, Brazilian CRC certificated and ability to deal with ERP such as SAP and Oracle.
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