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CV Vitor Oguido_AUG15_english

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Financial controller 230715
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CV Vitor Oguido_AUG15_english

  1. 1. Vitor Hugo Oguido Telephones: 41-9206-6609 / 41-3532-0857 Rua Goiás, 460, ap. 61, bloco A – Água Verde, Curitiba - CEP: 80620-060 e-mail: vitoroguido@gmail.com Profile 36 years old, married, 1 son. Graduated on Business Management and MBA on Finance, Controlling and Audit. 13 years of experience in the Finance area, always working for international companies from different sectors: oil & gas, automotive and electric energy generation and commercialization. Fluent in English, acquired through exchange student experience abroad (USA) and business travels to Canada. Easiness to interact with systems: advanced knowledge on ERP systems (SAP, IFS), Excel, Vision, Power Point. Dynamic, proactive, great on interpersonal relationship and easy on adaptation to new cultures, strong characteristic of transversatililty (interdepartmental) and focused on continuous learning activities. Graduation ► Fundação Getúlio Vargas, Rio de Janeiro – RJ MBA on Finance Management, Controlling and Audit, concluded in October 2013. ►FAE Centro Universitário / Curitiba – PR Major in Business Management, graduated in December 2004. Professional Career ► ATLANTIC Energias Renováveis S.A., Curitiba - PR – from October 2014 to present day – Finance Planning Coordinator. Treasury: Actual and Forecast Cash Flow control for 40 companies. Bank conciliation, monthly closing activities, hedge operations, exchange rate closing deals and general bank relationship. Accounts payable (highlight for AP process definition and implementation) and accounts receivables routines coordination. Support to external auditors and Financial Statements analysis. Financing activities: long-term loan operations (Project Finance with BNDES) and short-term (bridge) loans – Debentures, Notas Promissorias - with commercial banks. Financing contracts discussions: finance covenants, leverage rate and uses & sources analysis. Focal point to support banks with general informations for credit analysis. ► TYSON do Brasil Alimentos Ltda., Curitiba - PR – from June 2014 to September 2014 – Finance Planning Coordinator Budget and quarterly P&L Projections: budget process coordination with all involved departments: Commercial, Marketing, Logistic, Industry, Finance and HR. P&L consolidation and analysis: sales volume (mix analysis), revenue (domestic and export prices analysis), cost (main impact analysis: grains, day old chick purchase and industry processing costs), General Administrative and Selling expenses. Consolidated Budget presentation to local board and headquarter (Springdale, USA). New products and projects launching profitability analysis – supporting Commercial department. ► INPEX Petróleo Santos Ltda., Rio de Janeiro - RJ – from October 2011 to May 2014 - Finance Analyst, Cash Management. Frade Field Cash management – Project operated by a Joint Venture agreed between CHEVRON Brasil Upstream Frade (Operator), PETROBRAS and FRADE Japão Petróleo Ltda. Relationship with Operator on issues related to Governamental Participations – Royalties and “Participação Especial” payments – and participation in OCM (budget approval meeting between Operator and Non-Operators). Local and International bank reconciliation. Control and analysis of Billing Statements versus Work Program & Budget. Intercompany loan control with headquarter in Tokyo, Japan: interest calculation revision, international remittances and Sisbacen registration. Accounting and Taxes interface with third party Accounting office: monthly closing,
  2. 2. withholding taxes revision (IRRF, PIS, COFINS, CSLL, ISS). SISCOSERV registrations control (third party). Main responsible for Treasury activities such as: relationship with banks, exchange rate closing deals, loan drawdowns and capital increase operations. General accounts payable and accounts receivables routines. Support to external auditors and Financial Statements analysis. ► BROOKFIELD Energia Renovável S.A, Rio de Janeiro - RJ – from August 2008 to September 2011 – Senior Finance Analyst, Global ERP implementation. Treasury, Accounts Payable, Accounts Receivables Functional Lead for Global ERP implementation (USA and Canada) - IFS (Industrial and Financial System). Main responsibilities: As Is processes mapping for Treasury (Loans, Finance Investments, Cash Flow, Accounts Payables and Accounts Receivables), To Be processes proposal for the new system. To ensure alignment with processes adopted by headquarter (Canada); Process reviews and approval with Internal Auditors. Financial data set up for the ERP. To conduct unitary tests and Integrated Tests of the processes in the new ERP. UAT approval with Treasury sponsor, End Users training. After Go Live period, Key user responsible for finance support. ► Exclusiv Sorveteria NESTLÉ, Londrina - PR – from March 2007 to August 2008 – Franchise owner Franchised store management, customer services, employee hiring and training, payroll and supplier negotiation, purchase and marketing activities strategic planning. ► NISSAN do Brasil Automóveis Ltda., - Curitiba – PR - from December 2002 to December 2007 – Finance Analyst - Controlling Department. Budget and Mid/Long Term Plan: consolidation and analysis of yearly budget and mid/long term plan which involved all internal departments (Commercial, Industrial and Support); Actual Profit and Loss and Forecast: consolidation, variance analysis and material preparation to be presented to the Top Local management; Implementation of Magnitude System (Finance Reporting and Consolidation system utilized by Nissan group); Report of Budget, Actual and Forecast result to the Headquarter (located in Tokyo) through the Magnitude system; Frequently in contact with the Headquarter to support on Budget, Mid/Long Term Plan, Actual and Forecast issues that might appears. International Experiences and Foreign Languages ► “Month Closing”, follow financial month closing activities performed on the new ERP system implemented for Canada operations. Ottawa - Canada, May/Jun, 2011. Duration: 1 week. ► “ERP Workshops”, Treasury processes discussions and IFS system workshop. Ottawa - Canada, Jan/Feb, 2010. duration: 3 weeks. ► Exchange student program in the USA for 5 months (from August 1996 to January 1997). Fluent in English (conversation, writing and reading). Courses and Trainings ► “Gestão Contábil no Setor de Petróleo e Gás”, course managed by Instituto de Contabilidade Corporativa – INCCORP, Rio de Janeiro, March/14. Workload: 45 hours. ► “Project Management Fundamentals” and “Developing the Business Case”, course managed by International Institute of Learning – IIL, Rio de Janeiro, April/10. Workload: 32 hours. ► “Writing and Managing Requirements Documents”, course managed by International Institute of Learning – IIL, Rio de Janeiro, April/10. Workload: 16 hours.
  3. 3. Professional References ► Yusuke Okamoto – Finance General Manager (INPEX Petróleo Santos Ltda.) yusuke.okamoto@inpex.co.jp – telephone: 21-99736-5929 ► Marco Webler – Legal & Administrative General Manager (INPEX Petróleo Santos Ltda.) marco.webler@inpex.co.jp – telephone: 21-99945-3168 ► Eduardo Dobrowolski – Corporate Controller (KOMATSU Forest) eduardo_dobrowolski@yahoo.com.br – telephone: 41-9185-7649 Curitiba, August 2015.

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