Flávio Silveira
Customer Operations LATAM Sr. Finance Manager @ Unilever
About
Finance professional with expertise in Supply Chain Finance, FP&A, Accounting, Controlling, M&A, Business Partnering with Sales, Operations, Procurement at a senior leadership level. Experienced in strategic financial planning for multinational corporations in Brazil, Latin America, and global structures. • CFA Level 2 candidate -> CFA Level I passed (Feb’24) and MBA in Controllership, Corp. Finance, and Economics • Expert in financial planning and modeling, accounting, controlling, working capital management, and P&L analysis • Leadership on M&A, Due diligence, transformational and restructuring projects • Skilled in capital allocation, investments, Cost optimization and operational efficiency, • Proficient in Excel, Power BI, Power Query, and SAP
Brazil
São Paulo
Consumer Goods
Supply Chain Finance, Financial Planning and Analysis (FP&A), P&L Management, Manufacturing Operations Management, Logistics Management, Continuous Improvement, Financial Statement Analysis, Capital Expenditures, Financial Modeling, Financial Planning, Financial Accounting, Corporate Finance, Global Cross-Functional Team Leadership, Economics, Team Leadership
Experience
Customer Operations LATAM Sr. Finance Manager
Unilever
Latin America
Plant controller & Strategic Finance LATAM - Home Care
Unilever
Leadership of Latam factory controllers, perfomance and transformational Supply Chain agenda.
Supply Chain Finance Strategic Planning Manager LATAM - Home Care
Unilever
Supply Chain Finance Manager
PepsiCo
São Paulo e Região
· Led entire Supply Chain Financial processes, managing P&L of Transport, Warehousing, Distribution, and Sales expenses (around US$0.5B expenses). · Leadership S&OP processes, enabling rapidly growth and profitability strategies. · Achieved double-digit % margin EBIT and record revenue and net income. · Achieved 10% YOY cost optimization, Capex and Opex investments ownership.
LATAM Productivity / Continuous improvement Manager
PepsiCo
· Performed 1000+ productivity projects in Latin America, delivering +US$80MM in P&L productivity across Manufacturing, Supply Chain, Sales, R&D and others. · Led turnaround in Biscuits Mabel business, achieving break-even EBIT margin. · Supported Latin America CFO`s by modeling Full P&L for long range Annual plans.
Procurement Finance Manager
PepsiCo
São Paulo e Região, Brasil
· Restructured Procurement FP&A processes, ensuring visibility of US$1B COGS in P&L. · Developed long-term raw material hedging strategies, ensuring cost predictability. · Implemented Business Intelligence Area with key KPI`s, Dashboard and presentations. · Managed innovation portfolio, Raw Material and Indirect costs optimization. · Led procurement team on contract negotiations and compliance management.
FP&A Coordinator & Project Lead
Philip Morris International
São Paulo e Região, Brasil
Senior FP&A analyst
Philip Morris International
Controlling Analyst
Logoplaste
Financial Assistant
Accenture
Education
FGV - Fundação Getulio Vargas
Corporative Finance, Controllership and Economics.
Flávio Silveira's Contact Information
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