Summary
Overview
Work History
Education
Skills
Languages
Timeline
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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
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
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
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
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
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
Brazil
12.2022

Bachelor of Science - Chemical Engineering

Universidade Federal De Alfenas
Brazil
03.2016

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

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Barbara Vardiero