Flavio Schluckebier Nogueira
Sales & Business Controller @Prima Industrie Group
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WORK HISTORY
Sales & Business Controller @Prima Industrie Group
Torino, IT
Conducted monthly closing, forecasting, and budgeting, preparing reports and meetings for the board (CEO, CSO, CFO) to assess business performance.• Facilitated communication between project managers and sales by analyzing P&L/Cash Flow impacts, identifying risks, and prioritizing resource allocation.• Develop business cases and project cost controlling for new products/complex projects.• Team coordination and development
EDUCATION
Universidade Federal do Rio de Janeiro
Master's degree, International Political Economy
FGV - Fundação Getulio Vargas
Extension, Accounting and Finance
Universidade Federal do Rio de Janeiro
Barchelor´s degree, Economics
ABOUT FLAVIO SCHLUCKEBIER NOGUEIRA
Controlling and Finance professional with 10+ years experience in the manufacturing and telecommunications segment. I have worked in different roles (Controller, Treasury, FP & A, Strategic Planning, Marketing and M&A) in an international/ multinational environment, that have provided me the knowledge to easily translate business into financial reports and KPIs.I have the ability to provide analysis and forecasts in a complex context, handle with the pressure of tight deadlines and build bridges between finance and operation/business departments. Over the years, I realized that finance and accounting are much more than numbers, they are about communication and cooperation.My goal is driving the operational path to reach financial targets while ensuring short-term results and long-term sustainability. In order to achieve it, I take my actions based on three pillars:• Teamwork mindset: People are the focus. Good interaction with co-workers from all departments and understanding of their KPIs and their business complexity are important steps towards being noticed as a business partner in decision-making processes. • Data analysis: Reliable information is a powerful leverage to engage people and support cost reduction/investment decisions.• Communication: My two-year experience as a professor has taught me that more important than what you know, is the ability to communicate it. Interacting with people from different countries/cultures highly motivates me. Throughout my career, I´ve had global opportunities with highlight to: • Corporate controlling: responsible for financial consolidation and analyses of all business units (Brazil, China, Mexico, USA, Italy, Slovakia and Russia) • China short assignment (45 days): where I developed new profitability reports (sales region / customer /product) for Chinese BU that provided top management weekly reports (forecast/actual vs budget) and increased forecast accuracy (FCF e P&L).• Restructuring Italy facility: Finance focal point of compressors manufacturing break off process. General expenses saving of $ 2.5M USD per year and direct cost saving of $5.00 USD per produced unity.• Expatriated: Business Controller of Italy unity, leading with local/global shared service team the re-organization of all finance structure I\'m currently seeking to expand my global network, and share ideas regarding #business,#finance,#leadership,#economy,#internationalrelations or any other interesting subject in our fast pace world.
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