Bruno Jesus
Planning and Performance Manager @H&M
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WORK HISTORY
Planning and Performance Manager @H&M
CA
Provided quantitative insights, reports, and analyses to support departments and the management team. Designed reporting structures aligned with global guidelines, ensuring regular assessment of business results and adherence to accurate reporting practices. Acted as a key stakeholder in local business decisions, employing strong analytical, problem-solving, and communication skills to influence strategic outcomes and drive cross-functional synergies. Earned a seat at the Function Heads table through proactive problem-solving and the ability to navigate complex operational challenges. Developed and implemented a robust Operations Production Planning framework, enhancing process structure, delegation, ownership, and automation, leading to improved reporting and operational efficiency. Played a key role in peak season planning and execution, collaborating with regional sales and merchandising teams to ensure clarity and performance amidst challenges and limited guidance. Conducted in-depth analyses for inventory capacity planning and container analysis, providing actionable insights that drove operational improvements and increased profitability. Provided quantitative decision support to the DC management team, enhancing financial control and strategic planning while ensuring adherence to budget, service KPIs, and other performance metrics. Championed continuous improvement initiatives within DC operations, serving as the main liaison between local operations and the regional Project Management team.
EDUCATION
FACULDADE FIPECAFI - Fundação Instituto de Pesquisas Contábeis, Atuariais e Financeiras
MBA, Accounting and Finance
Centro Universitário FIEO
Bachelor's, Business Administration and Management, General
ABOUT BRUNO JESUS
Dynamic Finance Leader with over 20 years of comprehensive experience in corporate accounting, specializing inFinancial Planning & Analysis (FP & A), controlling, and performance management within medium to large globalorganizations across Brazil and Canada. Strategic Financial Expertise in budgeting, forecasting, and reporting, with a proven track record in leveragingstrong analytical skills to drive financial insights, operational efficiency, and profitability. Data-Driven Decision Maker with extensive experience in consolidating and analyzing large datasets to provideactionable insights that support executive-level decision-making and improve business performance. Proficient in Diverse Budgeting Approaches, including Zero-Based, Incremental, and Contingency Budgeting,ensuring alignment with organizational goals and enhanced strategic planning. Process Improvement Champion recognized for optimizing reporting methodologies and enhancing financialcontrols, resulting in increased operational efficiency and alignment with business objectives. Advanced Technical Skills in Excel, PowerPoint, VBA, and Business Intelligence tools (Oracle Hyperion, IBMCognos, Power BI), with a strong command of Power Query and SQL for effective data analysis and reporting. Proven Leadership and Team Development capabilities, having successfully led cross-functional teams, fosteredcollaboration, and implemented training programs that enhance team performance and engagement. Strong Communicator adept at collaborating with senior management and stakeholders to convey complexfinancial information clearly and effectively, driving strategic initiatives and operational improvements.
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