Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Elisa Barcia

Elisa Barcia

Jacareí - SP

Summary

Talented Manager with expert team leadership, planning and organizational skills built during successful career in the industry. Smoothly equip employees to independently handle daily functions and meet customer needs. Diligent trainer and mentor with exceptional management abilities and results-driven approach.

Overview

16
16
years of professional experience

Work History

Financial Consultant

Maximus Segurança Eletrônica
02.2018 - 06.2021
  • Financial department restructuring and employees training.
  • Performed system implementation.
  • Margin by product implementation.
  • P&L and Cash control implementation.
  • Support in decision making based on financial strong analysis.
  • Increased client portfolio.

Financial Consultant

Plastic Omnium
02.2018 - 08.2019
  • Development of spreadsheets of margin by product.
  • Support in study of margin by customer with projects director.
  • Support in external cost audit with analysis between standard and average cost.

Controlling Manager

Plastic Omnium
05.2012 - 02.2018
  • Managed and motivated employees to be productive and engaged in work.
  • Responsible for standardization of work methods and integration between spreadsheets, SAP and HFM.
  • Leader responsible for hiring and developing financial analysts who were promoted to international positions.
  • Accomplished multiple tasks within established timeframes.
  • Maintained professional, organized, and safe environment for employees and partners.
  • Reported to CFO Business Unit South America.
  • Responsible for Financial department.
  • Reporting the Financial package to headquarters (P&L, BS, Cash, Projects and Capex) for monthly closing and forecast, annual budget and five-year strategic planning.
  • HFM - Oracle Hyperion Financial Management knowledge.
  • Attending Internal and External audits.
  • Inventory organization and analysis.
  • Monitoring factory costs after significant changes in raw material or processes.
  • Material margin analysis by customer and product.
  • Optik (Sales and marketing global system) implementation in Brazil.
  • Leadership in incorporation process in acquisition of competing company in bumper industry.
  • Several international experiences, in USA, France and Argentina.

Cost Analyst

Eaton
12.2007 - 05.2012
  • Sales and margin analysis versus LY, Budget and Forecast by product.
  • Intercompany balances.
  • Costs savings validation.
  • CAPEX investments analysis and control.
  • Balance sheet reconciliation.
  • Gather and analysis of financial data.
  • Inventory organization and analysis.
  • Cost accounting.
  • Support in price claim with automakers.
  • Help management to make important decisions.

Cost Analyst

Kodak
01.2005 - 07.2007
  • Collect and analysis of financial data by cost center.
  • Estimating costs and comparing budgets with actual expenses.
  • Acting in process of restructuring and factory closing.

Education

MBA - Controlling Area

FAAP
São José Dos Campos

Bachelor of Science - Business Administration

Universidade Paulista
São José Dos Campos
06.2005

Skills

  • Problem-solving and results driven
  • Self motivation
  • Multitask
  • Team leadership
  • Staff Development
  • Control of expenses
  • Risk Mitigation
  • Microsoft Excel, Powerpoint, SAP and HFM
  • Financial and accounting analysis
  • Development of work methods

Languages

English
Advanced (C1)
French
Beginner (A1)

Timeline

Financial Consultant

Maximus Segurança Eletrônica
02.2018 - 06.2021

Financial Consultant

Plastic Omnium
02.2018 - 08.2019

Controlling Manager

Plastic Omnium
05.2012 - 02.2018

Cost Analyst

Eaton
12.2007 - 05.2012

Cost Analyst

Kodak
01.2005 - 07.2007

MBA - Controlling Area

FAAP

Bachelor of Science - Business Administration

Universidade Paulista
Elisa Barcia