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CVT_MAR English version 1

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CVT_MAR English version 1

  1. 1. Marcos Antonio Rocancourt Rua Antonio Ortigosa, 323 12/05/1955 13420-821 - Piracicaba, SP Married/1 daughter and 1 son Phones: +55 (019) 3371-1356 / +55 (019) 98188-5982 E-mail: marcos.rocancourt@hotmail.com Objective: Finances / Controllership Background Graduated in Economics (Universidade Católica de Petrópolis – Petrópolis – RJ) – 1980. Advanced English. Summary of Qualifications 36 years experience in Administration and Finance areas in a multinational company specialized in providing supplies to the pulp and paper machines. Responsibility for the administration in Procurement, Accounting and Financial areas. Responsible for the preparation and review of Management Reports in accordance with US GAAP and FASB 8/52. Preparation and consolidation of Annual Budget. Participation in implementation of the Corporate Software, integrating all the organization. Participation in implementation of tools to support the Decision Make Process. Monitoring and care of internal audits from abroad (SOX) as well as external audits from Brazil. Professional Experience Xerium Technologies Brasil Indústria e Comércio S.A. – from Oct/1978 to Nov/2014 (Producing clothing for the paper, board, pulp, fiber cement industries and polymeric coverings for papermaking machine rollers). Corporate Purchasing Manager – from Feb/2013 to Nov/2014 Experience in management of procurement processes and contracting services. Procurement planning with focus on quality, delivery and payment. Development of new suppliers, negotiation and evaluation of performance and capacity. Inventory control and warehousing processes to reduce costs. Team management and redefining processes for increased productivity. Entrepreneurial profile, and dynamic leadership, in constant pursuit of professional and personal development. Assitant Controller – from Apr/2006 to Feb/2013 1
  2. 2. Experience in the preparation/review of Management Reports (Monthly Operating Report, Weekly Sales & Orders, Tax Package, Cash Flow, Flash Report, Forecast, Rolling Forecast, Working Capital, Approval and Expenditure Capital Report, President and Controller’s Letter) and the transmission to USA. Preparation/consolidation annual Budget. Experience in Hyperion Accounting Manager – from Jan/1997 to Apr/2006 Management Responsibility for the areas of Finance (comprising Accounting, Accounts Receivable, Accounts Payable, Tax Area, Treasure, Costing) and Purchasing. Responsible for the monthly account closing, analysis and check control of balance sheet and profit & loss, cost development, tax determination (Federal and State Taxes), accounting receivables and payables control, collection, payments and receipts, approval of quotations and purchase orders. Accounting Supervisor – from May/1995 to Jan/1997 Cost Analyst – from Sep/1987 to May/1995 Assist Costs – from Sep/1986 to Sep/1987 Assist Accounting – from Jun/1979 to Sep/1986 Cashier – from Oct/1978 to Jun/1979 Power of Attorney (Proxy). Main Result Obtained: Timing reduction from 5 to 2 days for closing the month and issue the account reports. Improvement of Company’s operating profit, through the implementation of cost reduction with gains of productivity. Implementation of system with productivity gains and timing reduction for closing account books. 2

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