Karla Nascimento

- Financial Forecasting and Budgeting: responsible for annual financial plans and monthly forecast including bottom up and top-down approach, incorporating forecasts into results driven Business Performance process while working with business partners to deliver additional opportunities and mitigate risks; - Manage risks and opportunities agenda, assigning owners and ensure completions in a manner to lead to satisfactory outcomes; - Business Performance Management: lead a continuous cycle of business planning, tracking, analyzing performance, and making adjustments; - Business Partnering: work closely with other areas creating a real and active partnership with both operations and management.

Responsible for Accounting and Treasury - Assure compliance with chart of accounts for both statutory and managerial booking (IFRS); - Coordinate the monthly accounting closings and reporting of Balance Sheet, P&L and Cash Flow; - Support audit agenda (external and internal) for both statutory and managerial books (IFRS); - Ensure the solid internal control (Compliance 262) in controlling area; - Responsible for overall insurances; - Coordinate the SSC (Share Service Center) operations related to controlling and supporting other areas; - Responsible for Accounts receivables, Payables and Treasury; - Ensure the right set of controls and processes for good cash flow and working capital management; - Responsible for Treasury transactions, including relationship with banks and global treasury; - Ensure the high level of efficiency and productivity on accounts receivables (including credit limits) and payables.