Lawrencio Araujo

CFO @ Grupo Info

About

Aproximadamente 20 anos de experiência nas áreas de Controle Financeiro, Controladoria e Compliance em empresas nacionais e multinacionais de grande porte. Pós-graduação em Mercado Financeiro e Banking. Mestrado em Contabilidade e Controladoria. MBA em Finanças com ênfase em Controladoria e Auditoria. Graduação em Ciências Contábeis. Inglês fluente. Gerenciamento das áreas de Contabilidade e Tributos, FP&A, Gestão de Opex, Capex, Indicadores Financeiros, Avaliação de Viabilidade Econômica de Projetos. Gestão das operações diárias do departamento de Contabilidade e Tributos (Operações de Indústria, Varejo, Farma, E-commerce, Loterias, Holding Imobiliária, Serviços Financeiros e Geração Distribuída de Energia Solar). Gestão e planejamento do fluxo de caixa da empresa (Operações, Investimentos e Financiamentos). Atuação como membro efetivo do Comitê de Auditoria, Finanças e Riscos (Comitê ligado ao Conselho de Administração). Responsável pela implantação do Departamento de Compliance, de acordo com a Lei Anticorrupção Brasileira e FCPA (EUA). Participação em auditorias internas nos departamentos, tais como RH, Operações, Comerciais, Financeiro e Filiais.

Country

Brazil

City

Manaus

Industry

Retail

Skill

CCNA 1 - Cisco Academy Certified, ISO 9001, ISO 14001, OHSAS 18001, SAP, Microsoft Office, Iso 9000, Cost Accounting, Auditing, Forecasting, Finance, Internal Audit, Financial Risk, Internal Controls

Experience

CFO

Grupo Info

2026-1 - Present · 9 mos

Manaus, AM

Advisor

Tutiplast Indústria e Comércio Ltda.

2026-1 - Present · 9 mos

Manaus, AM

CFO

Tutiplast Indústria e Comércio Ltda.

2024-7 - 2025-12 · 1 yr 6 mos

Partner

AMS Associados

2016-1 - Present · 10 yrs 9 mos

Planning and Control Superintendent

Bemol

2021-4 - 2023-1 · 1 yr 10 mos

Manaus, Amazonas, Brasil

- Member of the Comittee of Finances, Audit and Risks - Responsible for Capital Structure: fundraising, financing, debt leverage; - Report financial statements to Executives and board of Directors; - Monitor Risk Indices of the company and report to Board of Directors; - Identify and mitigate tax risks; - Manage Accounting, Tax and Planning staff and assess their performance, and ensure compliance with the financial procedures (USGAAP and BRGAAP); - Manage OPEX/CAPEX Budget: Forecast, analysis and control;

Plan and Controlling Manager

Bemol

2019-3 - 2021-4 · 2 yrs 2 mos

Manaus Area, Brazil

- Ensure compliance with the financial procedures of the organization; - Identify and mitigate tax risks; - Coordinate Accounting, Tax and Planning staff and assess their performance; - Manage tax compliance process; - Analysis of financial statements and report to Executives and board of Directors; - Manage OPEX/CAPEX Budget: Forecast, analysis and control; - Monitor Risk Indices of the company and report to Board of Directors;

Accounting Manager

Bemol

2017-1 - 2019-2 · 2 yrs 2 mos

- Manage and oversee the daily operations of the accounting department; - Monitor and analyze accounting data and produce financial reports or statements; - Establish and enforce proper accounting methods, policies and principles; - Ensure compliance with the financial procedures of the organization; - Identify and mitigate tax risks; - Coordinate accounting staff and assess their performance; - Manage tax provision and tax compliance process;

Compliance Officer

Sociedade Fogás Ltda

2014-10 - 2016-12 · 2 yrs 3 mos

- Oversee the Corporate Compliance Program, reviewing and evaluating compliance issues/concerns within the organization. - Ensure the Board of Directors, management and employees are in compliance with the rules and regulations of regulatory agencies and that behavior in the organization meets the company’s Standards of Conduct. - Develop, initiate, maintain, and review policies and procedures for the general operation of the Compliance Program and its related activities to prevent illegal, unethical, or improper conduct. - Develop and periodically review and update Standards of Conduct to ensure continuing currency and relevance in providing guidance to management and employees. - Coordinate the Comitee of Ethics of the company. - Identify potential areas of compliance vulnerability and risk; implement corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future. - Evaluate the performance of the Compliance Program and related activities on a continuing basis, taking appropriate steps to improve its effectiveness.

Accounting Auditor

Sociedade Fogás Ltda

2012-7 - 2014-9 · 2 yrs 3 mos

Manaus Area, Brazil

- Ensure reliability at accounting and financial statements of the company; - Audit main areas of a company, such as Operational, Administrative and Comercial fields and report to board of Directors; - Ensure compliance of all internal procedures; - Analysis of financial statements and report to board of Directors; - Expenses Budget: Forecast, analysis and control; - Production Costs: Forecast, analysis and control.

Audit Analyst

Sociedade Fogás Ltda

2011-6 - 2012-6 · 1 yr 1 mo

Manaus Area, Brazil

- Participant in a job-rotation program, acting at the main areas of a company, such as Operational, Comercial, HR and Financial fields. - Responsible for auditing model stores of the company.