Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Juliana Cobos

São Paulo, Sao Paulo

Summary

Finance professional with over 10 years of experience across diverse areas of corporate finance, including Tax, Supply Chain Finance, and currently FP&A. Currently leading the FP&A function for Latin America, with strong expertise in budgeting, forecasting, variance analysis, and strategic business partnering. Recognized for delivering actionable insights that enhance performance, optimize resources, and support data-driven decision-making. Experienced in financial modeling, process improvement, and communicating effectively with both financial and non-financial stakeholders. Proficient in SAP, Power BI, and Excel.

Overview

12
12
years of professional experience

Work History

FP&A Coordinator LATAM

Reckitt Benckiser Inc.
04.2025 - Current
  • Entered data, generated reports, and produced tracking documents.
  • Gathered and organized materials to support operations.
  • Developed financial dashboards and KPIs using PowerBI and advanced Excel to support executive decisions.
  • Prepared management reports and presentations for senior leadership and global HQ.
  • Automated reporting routines and improved processes to increase efficiency and accuracy.
  • Managed and developed a teams of analysts and interns

Supply Chain Finance Coordinator

Reckitt Benckiser Inc.
11.2023 - 03.2025
  • Gathered and collected all financial information for business and verified accuracy in system.
  • Provided support in budget preparation and contract development.
  • Resolved various escalated billing charges.
  • Met monthly with department managers to discuss financial information according to current needs.
  • Manage monthly closing activities/routines;
  • Develop dashboards (Power BI) to track financial KPIs in real time;
  • Support the factory team’s demands;
  • Develop corporate processes;
  • Identify cost optimization opportunities;
  • Act as a Business Partner for the Manufacturing team.

Senior Finance Analyst

Reckitt Benckiser Inc.
10.2021 - 09.2023
  • Control of logistics costs (domestic/international freight and 3 distribution centers);
  • Submission of scenarios (plan and forecast);
  • Reconciliation of accounting accounts;
  • Identification of cost reduction opportunities;
  • Networking Capital (NWC).
  • Developed financial projections and forecasts to guide investment decisions.
  • Created and maintained precise and accurate models, charts and reports.

Finance Analyst

Reckitt Benckiser Inc.
04.2019 - 10.2021
  • Compiled data, reports and year-end audit information.
  • Calculation of PIS/Cofins, ICMS, ICMS-ST and IPI;
  • Reconciliation of tax accounts;
  • Preparation and submission of tax obligations: EFD, SPED, DCTF;
  • Responsible for tax credit recovery projects: CAT 42, Credits on Unconditional Discounts, ICMS exclusion from PIS and COFINS tax base, Freight-related credits

Finance Analyst

Others
01.2014 - 03.2019
  • Other taxes experiences.

Education

MBA - Controllership

Anhembi Morumbi
São Paulo, Sao Paulo, Brazil
12-2022

MBA - Tax Management

ESALQ
São Paulo
12-2022

Bachelor of Science - Accounting

FECAP
São Paulo, Sao Paulo, Brazil
12-2020

Skills

  • Analytical thinking;

  • Problem solving;

  • Team leadership & people development;

  • Organization & Prioritization;

  • Continuous improvement mindset

Languages

English
Advanced (C1)
Spanish
Bilingual or Proficient (C2)

Timeline

FP&A Coordinator LATAM

Reckitt Benckiser Inc.
04.2025 - Current

Supply Chain Finance Coordinator

Reckitt Benckiser Inc.
11.2023 - 03.2025

Senior Finance Analyst

Reckitt Benckiser Inc.
10.2021 - 09.2023

Finance Analyst

Reckitt Benckiser Inc.
04.2019 - 10.2021

Finance Analyst

Others
01.2014 - 03.2019

MBA - Controllership

Anhembi Morumbi

MBA - Tax Management

ESALQ

Bachelor of Science - Accounting

FECAP

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Juliana Cobos