Guilherme Santeramo
Financial Controller @Panasonic Automotive Systems Europe GmbH
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WORK HISTORY
Financial Controller @Panasonic Automotive Systems Europe GmbH
Hamburg, DE
Actively support the full financial controlling process, with complete visibility over the company’s P&L and direct involvement in reporting, forecasting, and variance analysis. Perform detailed P&L analysis across the entire statement, comparing Actuals, Forecasts, and Budgets to identify key deviations and trends. Prepare management reports and executive summaries for senior leadership and global headquarters presentations. Collaborate closely with Sales Planning, HR, Engineering, IT, and Purchasing to validate forecast inputs and align operational assumptions with financial planning. Post and monitor financial accruals and provisions, ensuring proper reflection of costs and adherence to accounting standards.
EDUCATION
Centro Universitário Fundação Santo André
Bachelor's degree
Centro Universitário Fundação Santo André
Postgraduate Degree
ABOUT GUILHERME SANTERAMO
Postgraduate and specialist in Statistics and Bachelor of Mathematics, with over 25 years of experience in one of the largest automotive industries in the world. Management and execution of planning and financial analysis of CAPEX (Capital Expenditures) for South America, including multi-million dollar CAPEX budgets with 10-year projections. Focused on actions for contribution, generating greater financial efficiency in strategic decision-making in various areas. With solid skills in data processing, MS Excel modeling, financial reporting and analysis, I am an expert in identifying and implementing solutions to improve activities and streamline processes, generating substantial gains in time and quality in the execution of activities. Result: Development of a calculation tool for reducing logistics costs, where before the analyst took an average of one week to do the analysis, and after its implementation, it went down to 60 minutes.
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