Tomás Lessa

Senior FP&A Analyst for the North America region, partnering with multiple finance areas to consolidate quarterly results, supporting the preparation of end-to-end analyses for senior leadership. Support forecast cycles, consolidating and generating insights for senior leadership, working with a Total GP exceeding USD 4B. Leads process improvement and automation initiatives and facilitates global digital transformation to standardize financial reporting across all regions.

Partnered with the NA Procurement team to manage forecast updates, monthly closing, and PPV/savings targets for the Self-Care/OTC business. Lead process improvements and RMO reporting, impacting inventory and cash flow, and directed Standard Cost setting for the EM NA business (~USD 1B spend), reducing errors and enhancing efficiency.

Acting as Business Partner for LATAM Indirect Procurement and Global Logistics Procurement, helping to manage an annual budget exceeding USD 1B. Leads forecast cycles, Spend and Gross Savings tracking, validates cost reduction projects, supports monthly closing, and ensures efficiency through collaboration with senior leadership.

Lead monthly PPV closing, supporting forecasts cycles, driving continuous improvement and automation initiatives across Procurement and Finance, directly presenting results leadership.

Preparing financial reports, managing headcount, driving innovation, automation, and digital transformation initiatives with global exposure.