Ana Beatriz Endo

Senior Controllership Analyst @Delta Energia

Sao Paulo, BR

Monitoring and analyzing managerial results, providing strategic support to various business areas; Reconciling managerial results with cash statements and accounting data, ensuring accuracy of financial information; Preparing OPEX (Operating Expenses) and SG & A (Selling, General and Administrative Expenses) budgets, with detailed analysis of actual versus budgeted results to identify variances and opportunities; Preparing and critically analyzing the P&L (Profit and Loss Statement) of the company’s different businesses, providing insights for financial performance; Creating and presenting financial-strategic results materials to directors and partners, communicating key indicators clearly and impactfully; Innovating and optimizing processes and procedures for controllership activities and other business areas, aiming for efficiency and standardization; Supervising and controlling CAPEX (Capital Expenditure) projects, ensuring budget adherence and expected returns; Studying and analyzing new business opportunities and market prospects to create and optimize process flows, supporting company expansion; Creating future financial results projections, including scenario development and forecasts to support the board’s strategic planning; Preparing cash and accrual reconciliation reports for managerial purposes to enhance transparency and accuracy of financial data.

USP-FZEA

Bachelor’s Degree, Food Engineering

Saint Paul Escola de Negócios

Postgraduate Degree, Finance