Luiz Ernani Figueiredo

Senior Controllership Analyst @Lundin Mining Corporation

Belo Horizonte, BR

Responsible for signing off the reporting submission in line with Lundin Mining Financial Reporting requirements, in USD as the functional currency- Performed month-end close activities for IFRS and BRGAAP books (mainly acting as process owner reviewing the figures) and address any questions from HQ to ensure the rationale of reported figures- Provided support to internal and external auditors, providing all necessary clarifications- Accountable for preparing local Financial Statements following the International Accounting Standards (IFRS)- Responsible for preparing Digital accounting bookkeeping (ECD) and Corporate income tax return (ECF)- Developed procedures of internal controls of finance and accounting processes, including internal control and financial guidance to the business ensuring compliance with corporate procedures, business policies, reporting requirements, and others- Supported the SAP S/4HANA implementation as a key user, with a focus on FI and CO modules (go-live scheduled for August 2023)- Led the company’s forecasting process, collaborating with department leaders and building departmental budgets. Review comparison of actual results with budget and forecast estimates, prepare appropriate variance explanations, and highlight issues and recommendations for senior management.

Centennial College

Software Engineering Technician, Engineering Technology and Applied Science

Universidade Federal de Mato Grosso do Sul

Bacharelado, Contabilidade e Finanças

Universidade Católica Dom Bosco

Pós-graduação Lato Sensu, Contabilidade Financeira e Controladoria