katia gomes

head de operations and client services - reinsurance solutions - brazil

About

Financial exec with broad experience in all aspects of accounting, auditing and financial management.

Country

brazil

City

barueri

Industry

insurance

Skill

internal controls, financial reporting, financial analysis, strategic financial planning, us gaap, erp, business analysis, strategic planning, insurance, business process improvement, business strategy, risk management, finance, auditing, accounting, corporate finance, sap, analysis, strategy, managerial finance, business planning, budgets, forecasting, management, financial accounting, leadership, project planning, enterprise resource planning, financial planning, sap products, budgeting, u.s. generally accepted accounting principles

Experience

head de operations and client services - reinsurance solutions - brazil

aon

2019-5 - Present · 7 yrs 5 mos

superintendente de controladoria

nationwide insurance

2000-1 - 2008-1 · 8 yrs 1 mo

* Besides all the responsibilities as a Controller I also became in * charge of: * Strategic planning, as a member of Top Management, taking * part of the core strategy definition and its quality indicators, * and, also by monthly management of these quality indicators to * guarantee the full alignment on the defined strategy. * Managing the investments portfolio of R$ 70 M, ensuring the * achievement of expected profitability and also to fulfill all the * rules for Technical Reserves coverage. * Risks Analysis Committee, monitoring projects to make sure * their compliance to SUSEP regulations, such as avoid money * laundry, fraud and other several rules. * Controlling the financial transactions of long-term savings, * assuring the correct accounting register – R$ 100 M

corporate accounting manager

profarma

1997-1 - 2000-1 · 3 yrs 1 mo

* Direct report to Financial Director * Responsible for financial and managerial accounting, responsibility * for overall bookkeeping, including all necessary statements; * Prepared company’s tax return and maintained general accounting * system and functions to provide timely and accurate financial * reporting to management and authorities as required * Oversee accounting and taxes at branches * Coordinated/participated of the implementation of new Accounting * System (SAP).

chief accountant

pepsico

1993-1 - 1997-1 · 4 yrs 1 mo

* Direct report to Brazil Financial Director and to Latin American * Controller (Florida) * Performed monthly and quarterly financial accounting reports for * actuals month results (Reais) & translation to US$ according to US * GAAP * Responsible for Consolidated Brazilian Income Tax (all Pepsico * Divisions) & Tax Package for US purposes

senior auditor

kpmg

1988-1 - 1993-1 · 5 yrs 1 mo

* Work as a team leader in the audit process, responsible for the * evaluation of internal controls environment and materiality, * developing audit plan and risk assessment, execution procedures, * evaluation of findings and communication of results. * Experience in several business industries such as Insurance * Companies, Factories, Banks, Trade Companies, and so on.

gerente de controladoria

porto seguro

2010-1 - 2011-12 · 2 yrs

* Responsible for financial analysis, planning, reporting, forecasting and control activities. * Coordinate the close process. Ensuring all provisions are managed correctly. * Coordinate the Annual budget process and forecasts with management. * Coordinated the implementation and customization of a new system (Oracle Hyperion Profitability and Cost Management – HPCM) * Provide support with accurate, timely information, to be used both for business management and communications to the executive team.