Julio Silva

Experienced in managing ESG rating agencies, overseeing green loan facilities and supply chain finance programs. Strong expertise in financial planning, including budgeting, control, and forecasting. Skilled in developing advanced Power BI dashboards enhanced with AI, as well as conducting strategic analysis of debt instruments and maintaining relationships with financial institutions and investors.

Responsible for cash management, investments, guarantees, corporate insurance, financial planning, and local/global reporting, leading the Treasury team and supporting all JTI operations in Brazil.

Managed the Cost and Planning area for manufacturing, overseeing monthly closings, cost analysis (inventory, fixed/variable, direct/indirect), financial planning for projects (incl. CapEx), SAP HANA implementation, internal/external audits, and financial reporting to HQ, including board-level presentations and JSOX compliance.

Responsible for headcount and labor budget planning for all Market Brazil branches, focusing on scenario analysis, data accuracy, and continuous improvement, including the implementation and management of the global Innovate program.

Responsible for budget planning and financial control of expenses across 5 manufacturing units in Brazil and 5 Latin American countries, managing 8 Sustainable Development projects, and supporting internal and external audits.

Finance staff role in the world's largest Leaf project, coordinating expense closures, margin calculations, cost and pricing control, budget preparation, report analysis, and supporting national and international management.

Responsible for international pricing, cost analysis (fixed/variable, direct/indirect), expense allocation cycles, monthly cost closing, international management reporting, inventory and manufacturing cost control, accounting reconciliations, and drawback process management.

Finance Assistant: Managed cash flow analysis, financial reporting, currency closing, documentation control, legal process monitoring, expense tracking, commission evaluation, and audit support; Logistics Assistant: Provided internal/external customer service, managed stock entries/exits (WMS), and handled invoice issuance and tax clearances; HR Intern: Supported employee services, performed payroll deductions, and updated personnel records including benefits administration.

Customer service, account opening, recalculation of balances, contract analysis, sales of banking products, and collections.

Responsible for accounting entries related to billing, issuing invoices and payment slips, negotiating with clients and carriers, maintaining the controlled medications ledger, and preparing accounting reports.