Barbara Vardiero
Covington,KY
Summary
Skilled financial analyst with 5 years experience working with development and monitoring of optimal budget, tracking projects and metrics. Excellent relationship-building, problem-solving and communication skills with analytical and adaptable nature.
Overview
8
8
years of professional experience
Work History
FP&A Specialist
Boticario
Remote
02.2022 - Current
- Responsible for the formulation, presentation, and execution of all of the annual budget and quarterly budget review of the company's technology area.
- Supported and analysis to all cost centers in understanding variances in expenses to budget, forecast and recommend actions to the variation of technology expenses.
- Served as a liaison between finance and non-finance departments, facilitating cross-functional collaboration on budget-related matters.
- Supported strategic planning initiatives with accurate financial projections, driving long-term growth and profitability.
- Responsible for all the budget process of the new technology company (GB Tech).
Senior Financial Analyst - Supply Chain
Danone
Poços De Caldas, Brazil
11.2019 - 02.2022
- Responsible for the formulation, presentation, and execution of all of the annual budget and quarterly budget review os the Supply Chain area
- Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Collaborated with cross-functional teams to drive process improvements and increase financial efficiency.
- Responsible to calculate and analysis the supply chain costs of the products.
- Responsible for the stock analysis and internal losses (raw material and finished good) with the planning team
- Monitoring monthly KPIs
- Responsible for planning, supervising and executing all inventories of raw materials and finished goods in distribution centers and factories of the company
Junior Financial Analyst
Ambev
Poços De Caldas, Brazil
03.2017 - 10.2019
- Responsibility for the formulation, presentation, and execution of segments of the annual operating budget and monthly budget review of the distribution center.
- Management of diverse budgetary components, expenses, supplies and equipment of the distribution center.
- Monitoring the area's KPIs to ensure goals are achieved.
- Responsible for planning, supervising and executing all inventory, loss prevention and internal audit of the distribution center with the logistics team.
Supply Chain Analyst
Ambev
Poços De Caldas, Brazil
03.2017 - 02.2018
- Responsible for planning, management and control of all finished goods, assets and packaging in the distribution center.
- Carrying out daily and monthly inventory to ensure stock reconciliation.
- FEFO control of finished goods.
- Manage internal product loss.
Intern
Ambev
Poços De Caldas, Brazil
03.2016 - 02.2017
- Responsible for planning and analyzing the different routines of the in the distribution center.
- Monitoring and updating KPIs of all the areas
- Implementation of the 5S program in the distribution center
Education
Graduate School - Finance
FGV - Fundação Getúlio Vargas
Brazil12.2022
Bachelor of Science - Chemical Engineering
Universidade Federal De Alfenas
Brazil03.2016
Skills
- Cost Reduction
- Microsoft Excel
- Financial Budgeting
- Financial Analysis
- SAP
- Financial and operational reporting
Languages
Portuguese
Native or Bilingual
Timeline
FP&A Specialist
Boticario
02.2022 - Current
Senior Financial Analyst - Supply Chain
Danone
11.2019 - 02.2022
Junior Financial Analyst
Ambev
03.2017 - 10.2019
Supply Chain Analyst
Ambev
03.2017 - 02.2018
Intern
Ambev
03.2016 - 02.2017
Graduate School - Finance
FGV - Fundação Getúlio Vargas
Bachelor of Science - Chemical Engineering
Universidade Federal De Alfenas