Roberta Rios

Background

About Roberta Rios

Management and Accounting degree and MBA in Financial, Controllership and Auditing. 8 years’ experience in financial analysis and appraisal of projects, 6 years in project budgeting, 3 years and a half in auditing (internal and external), advanced English._ P&D Controller, providing support/guidance of internal processes to ensure compliance with the company procedures and maintenance of high level of internal control._ Responsible for the monthly accounting closing routines, as monitoring and analysis of result variances._ Elaboration of projects feasibility analysis and Regional and Global Committees support._ Monitoring and monthly presentation of indicators, analysis of variations and action plans elaboration._ Responsible for the budget process, guiding and training the team in systems, premises and methodologies._ Internal and external auditing processes experience.