Marcelo Lucchesi Alencar
Senior Controlling Analyst @Tellus Informática e Telecomunicações Ltda.
Signup · Get unlimited contacts
WORK HISTORY
Senior Controlling Analyst @Tellus Informática e Telecomunicações Ltda.
BR
Preparation and monitoring of the budget plan; review and adaptation of the rolling forecast- Development and analysis of key performance indicators (KPIs, OKRs)- Creation of managerial reports and dashboards- Margin and pricing optimization- Financial modeling- Quarterly and annual variance analysis; process automation- Continuous improvement of the group\'s financial, accounting, and compliance processes.
EDUCATION
Universidade de Brasília
Bachelor's degree, Accounting
Faculdade Focus
Postgraduate Degree, Accounting, Management & Tax
Cultura Inglesa
Advanced English
ABOUT MARCELO LUCCHESI ALENCAR
Financial controller with more than 5 years of experience focused on treats financial data into visual and insightful reports. Throughout my career, I have specialized in strategic areas of controllership and financial planning, my expertise includes work in FP & A (Financial Planning & Analysis), financial modeling, and economic feasibility analysis, where I am responsible for structuring and validating financial scenarios for high-impact projects. In my current role, I lead the preparation of the P&L (Profit and Loss Statement), budget, and cash flow forecast, ensuring accuracy in financial projections that support decision-making at the CEO and executive level. CAREER HIGHLIGHTS- Led a BI dashboard project, analyzing requirements and key financial and operational indicators - Developed the company\'s first cost center-based budget - Structured the Controllership area and created key reports and performance indicators - Built financial models for pricing new projects and business lines - Analyzed clients performances to identify unprofitable contracts and potential risks - Prepared explanatory notes for financial statements, leading to the company\'s first audited financial reports being published- Implemented the asset management, debt control, and financial investments module in the ERP system - Structured the Finance department and implemented the ERP system, optimizing accounts receivable, accounts payable, and bank reconciliation processes - Audited internal controls of major companies and suggested process and workflow improvements across departments - Awarded the \"Results in the Vein\" prize, being recognized as employee of the Year. EXPERTISE- Financial routines and processes- Financial data ETL- Financial forecast reports- Data visualization. LEARNING- SQL - Deustch Fully available and willing to relocate abroad.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.