Lilian Cavalcante

Business Unit Controller @Bbs Automation

Serve as the primary financial integration contact within the PAS business unit, aligning processes and reporting between BBS Automation and Dürr Group- Partner with regional and local unit managers, as well as senior stakeholders (Sales, R&D, Segment Heads), providing financial insights and strategic recommendations to support decision-making- Lead financial performance management, including P&L planning, forecasting, scenario modeling, variance analysis, and KPI monitoring (NWC, cash flow, investments)- Ensure accuracy, compliance, and timeliness of monthly reporting in line with IFRS, supporting both BU and Group consolidation- Drive the post-acquisition integration of BBS Automation into Dürr Group (acquired Sep 2023), aligning financial processes across 18 entities worldwide (Germany, USA, Mexico, China, Malaysia, Italy, India)- Guide BBS entities in performing IFRS accounting (including IFRS 15 and IFRS 16), previously centralized at headquarters- Design and deliver specialized training on IFRS, Group reporting systems (HFM), and technical finance topics, strengthening global finance and controlling teams- Initiate and implement the “Protektor NWC Project”, focusing on 7 key entities representing 80% of Sales Revenue and NWC, improving liquidity planning and corporate-level cash flow management- Support Dürr Group’s mid-term plan (2026–2028) by developing standardized processes, identifying areas for improvement, and implementing measures to achieve financial targets- Ensure continuous alignment and standardization of financial practices across PAS entities, including ad-hoc analysis, cost monitoring, and data mining for strategic decisions.