Joana Darc Soares Aubry

WORK HISTORY

EDUCATION

ABOUT JOANA DARC SOARES AUBRY

Spécialiste en finances, coûts de fabrication, comptabilité et FPA avec plus de 20 ans d’expérience dans les domaines du contrôle de gestion et de la comptabilité. Gestion et reporting des mesures du fonds de roulement ( DOH/DSO/DPO - Cash Conversion Cycle)- Supervision des processus d’inventaire physique Wall to Wall- SOX / Compliance / Internal Controls. Prévisions mensuelles, plan annuel et plan stratégique ( Full PL / Balance Accounts). Connaissance de plusieurs ERP, y compris les déploiements (SAP, Oracle, Totvs). Contrôleur SCM - Cost Out - Reporting et consolidation des projets de réduction des coûts avec l’équipe Opérations et SCM. Analyse et rapport de la variance des prix des matériaux, analyse de la \"BOM\" des matériaux réels (réel vs prévision et Specialist in Finance, Manufacturing Costs, Accounting and FPA with more than 20 years of experience in the areas of controllership and accounting. Management and reporting of Working Capital metrics ( DOH/DSO/DPO - Cash Conversion Cycle)- Supervision of Physical Inventory processes Wall to Wall- SOX / Compliance / Internal Controls. Monthly Forecasts, Annual Plan and Strategic Plan ( Full PL / Balance Accounts). Knowledge in several ERPs, including deployments (SAP, Oracle, Totvs). SCM Controller - Cost Out - cost reduction projects reporting and consolidation with Operations and SCM team. Material price variance analysis and reporting, Actual Bill of Materials analysis ( actual vs Forecast and Especialista em Finanças, Custos Fabris, Contabilidade e FPA com mais de 20 anos de experiência nas áreas de controladoria e contabilidade. Gerenciamento e reportagem de métricas de Working Capital ( DOH/DSO/DPO - Cash Conversion Cycle)- Supervisão de processos de Inventário Físico Wall to Wall- SOX / Compliance / Internal Controls. Forecasts Mensais, Plano anual e Plano Estratégico ( Full PL / Balance Accounts). Conhecimento em vários ERPs, inclusive implantações (SAP, Oracle, Totvs). SCM Controller - Cost Out - relatórios e consolidação de projetos de redução de custos com a equipe de Operações e SCM. Análise de variação de preço material e reporting, análise da lista real de materiais - BOM (real vs previsão e plano).