Glauber de Almeida Freitas
Summary
More than 15 years of hands-on experience conducting audit planning activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with tax laws. How to FP&A budget control and forecasting for the year and 5+. Experience in analyzing companies for M&A processes.
Overview
19
19
years of professional experience
Work History
Audit coordinator
Elis
04.2021 - Current
- Analyzed data across large sets against designed controls and processes.
- Supported process and operationals audits with expert assistance and coordination.
- Presented results of audits to senior site and division management.
- Conducted financial, operational and compliance audits.
- Assessed financial, accounting and operational controllership for both risks and opportunities.
- Investigation of complaints.
Partner
BEK Group
09.2018 - 04.2021
- Stayed informed on industry developments and market trends to gain competitive advantage.
- Collaborated with colleagues and support staff to maximize team efficiency.
- Networked with other professionals and organizations to expand contacts and opportunities.
- Developed and implemented strategies to enhance partner relations.
- Provided outstanding service to all individuals, promoting effective, and lasting business relationships.
FP&A Coordinator
Escola Do Futuro
02.2016 - 09.2018
- Budget control.
- Management of accounts payable, invoicing and collection.
- Cash flow management and search for opportunities with banks.
- Monthly presentation to the management board.
FP&A Coordinator
Tegma
01.2014 - 09.2015
- Financial management of the new car transport operation.
- Monthly closing with comments on the result and future opportunities.
- Preparation of reports for the board.
Latam FP&A Coordinator
Unilever
07.2011 - 07.2012
- Control of IT operation costs for Latin America.
- Monthly closings and reports for the board.
Sênior Auditor
Abril
11.2005 - 07.2011
- Followed established auditing processes to meet internal and regulatory requirements.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Communicated with auditee staff to obtain necessary information for audits.
- Analyzed data and findings to prepare reports detailing financial information.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Trainee
Teletech
01.2005 - 11.2005
- Learned new materials, processes, and programs quickly.
- Participated in on-the-job training, working closely with supervisors and coworkers and asking appropriate questions.
- Attended training courses to build understanding of processes, techniques, and industry.
- Shadowed senior team members to learn all related jobs and tasks.
- Collaborated with employees from various backgrounds.
Education
Master of Business Administration -
Universidade Metodista De São Paulo
São Paulo07.2014
Bachelor of Administrative Studies -
Centro Universitário FMU
São Paulo12.2003
Skills
- Top Skills
- FP&A
- Report Writing
- Debt Management
- Forecasting
- Financial Records Review
- Financial Management
Languages
English
Bilingual or Proficient (C2)
Spanish
Advanced (C1)
Timeline
Audit coordinator
Elis
04.2021 - Current
Partner
BEK Group
09.2018 - 04.2021
FP&A Coordinator
Escola Do Futuro
02.2016 - 09.2018
FP&A Coordinator
Tegma
01.2014 - 09.2015
Latam FP&A Coordinator
Unilever
07.2011 - 07.2012
Sênior Auditor
Abril
11.2005 - 07.2011
Trainee
Teletech
01.2005 - 11.2005
Master of Business Administration -
Universidade Metodista De São Paulo
Bachelor of Administrative Studies -
Centro Universitário FMU
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