Paulo H Caires
La Manufacturing Finance Manager @The Goodyear Tire & Rubber Company
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WORK HISTORY
La Manufacturing Finance Manager @The Goodyear Tire & Rubber Company
Акрон, OH, US
Oversight/Management of Finance Information Within the Manufacturing Area- Reporting/Analyzing of actual and forecast results- Coordinating the annual operating plan (AOP) and monthly forecast processes with the country/region teams- Ensuring alignment of Latin America manufacturing plants with global Manufacturing Finance guidelines- Act as the Latin America Manufacturing Finance Lead - Supporting strategic initiatives- Responsible for the regional sign-off of plant zero-loss calculations- Support the measurement/definition of plant incentive plan targets- Management of the global raw material forecast and analysis of drivers behind changes- Effectively communicate results, forecasts and performance drivers (in conjunction with Latin America Manufacturing Director, Latin America Finance Vice President and Americas Operations Finance Director)
EDUCATION
UNISAL - Centro Universitário Salesiano de São Paulo
Superior, Ciências Contábeis
FGV - Fundação Getulio Vargas
Master of Business Administration - MBA, Contabilidade e Finanças
ABOUT PAULO H CAIRES
Forecasting and budgets controls• Production Costs consolidation• Monthly closing and account reconciliations • Financial reporting (AOP, NCO, financial analisys, etc.)• Maintaining the Standard Costing System• Bill of Materials• Routings• Labor Rates• Machine Rates• Program, Product Line Reporting, & Inventory Cost ApplicationPhysical Invento• Inventory Analysis• Transaction reconciliation• Excess and Obsolete Analysis• Capital Preparation• Business case evaluation• Financial modeling• Management Reporting / Variance Analysis• Volume / Mix• Material Cost• Labor Efficiency / Cost• Variable Cost Efficiency • Fixed Asset process• Team leader
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