THIAGO SOUSA DE OLIVEIRA
Itaborai - RJ
Summary
Controllership Specialist with solid experience in financial data consolidation, results analysis, and support for strategic decision-making. Strong background in structuring, integrating, and governing data from multiple ERP systems, ensuring accuracy and reliability of information. Proven expertise in preparing and analyzing financial statements (Income Statement, Balance Sheet, and Cash Flow), as well as leading budget, forecast, and financial closing processes. Strong analytical skills to generate financial insights, optimize results, and improve organizational performance.
Overview
11
11
years of professional experience
Work History
Senior Pricing Analyst
Future Farm
02.2023 - Current
- Led the development of LATAM commercial policy and pricing architecture
- Consolidation and analysis of commercial and financial data to support decision-making
- Profitability analysis by product and customer (gross margin and contribution margin)
- Development of dashboards and analytical models using Power BI
- Management of commercial investments and contracts
- Participation in S&OP process, integrating commercial and operational areas
- Preparation and monitoring of commercial Budget and Forecast
Senior Planning & Control Analyst
Future Farm
04.2022 - 01.2023
- Achieved data standardisation and governance through effective area structuring.
- Consolidated financial data from multiple ERPs (Totvs, Acumatica, Xero) to enhance reporting accuracy.
- Delivered comprehensive budget forecasts and performance analyses that drove strategic decisions.
- Produced executive reports for global leadership (LATAM, EMEA, APAC, NA) to inform key stakeholders.
- Developed impactful KPIs and performance indicators to measure success.
- Streamlined processes through automation using Power BI, Power Query, and Google Sheets.
- Supported efficient financial closing processes with a managerial perspective.
Senior Planning & Control Analyst
Sistac Sistemas de Acesso S.A
10.2019 - 03.2022
- Full analysis of financial statements (Income Statement, Balance Sheet, Cash Flow)
- Financial data consolidation and Actual vs Budget analysis
- Preparation of management reports for board and executive leadership
- Management of Budget, Forecast, and financial projections
- Development of dashboards and analytical databases
- Support for external audits and financial closing processes
Financial Analyst
Sistac Sistemas de Acesso S.A
10.2015 - 09.2019
- Cash flow management (short and medium term) and working capital
- Bank reconciliation and relationship with financial institutions
- Experience with foreign exchange operations, hedge, and fundraising
- Support in accounting and tax routines
- Accounts payable/receivable control and expense analysis
- Implementation and improvement of financial processes
Education
MBA - Controllership and Finance
Universidade Federal Fluminense
Finance Program -
COPPEAD - Universidade Federal do Rio de Janeiro
International Accounting Program -
Universidade de Aveiro
PortugalBachelor’s Degree - Mathematics
Universidade Federal Fluminense
Skills
- Financial data consolidation
- Financial statements analysis
- Financial planning
- Data modeling and analysis
- Dashboard development
- Performance analysis
- KPI management
- Support for external audits
- Process automation
- Continuous improvement
- Advanced Excel
- Financial Planning
- Treasury
- Working Capital
- Brazilian Financial System
- Executive reporting
- Transform data into strategic insights
Personal Information
Age: 34
Languages
Advanced English (C1) and Basic Spanish,
Systems
- TOTVS, Microsoft Dynamics, Acumatica, Xero and Alterdata
Timeline
Senior Pricing Analyst
Future Farm
02.2023 - Current
Senior Planning & Control Analyst
Future Farm
04.2022 - 01.2023
Senior Planning & Control Analyst
Sistac Sistemas de Acesso S.A
10.2019 - 03.2022
Financial Analyst
Sistac Sistemas de Acesso S.A
10.2015 - 09.2019
MBA - Controllership and Finance
Universidade Federal Fluminense
Finance Program -
COPPEAD - Universidade Federal do Rio de Janeiro
International Accounting Program -
Universidade de Aveiro
Bachelor’s Degree - Mathematics
Universidade Federal Fluminense