Simone Aoi

Background

About Simone Aoi

I have 17 years’ experience in Finance, Controllership, Financial Planning, Accounting, Costs and Administrative areas, working at multinational companies such as TIFFANY BRAZIL, ADM DO BRAZIL, YAZAKI INTERNATIONAL and VOLKSWAGEN. Highlights:* Management of Controllership, Accounting, Cost, Budget, Financial Planning, Managerial Information, Treasury, Accounts Payable and Receivable, Internal Controls, Administrative, HR and IT areas.* Intense activity in Corporate Governance, Compliance, Controls, Policies, Anticorruption Laws and the Sarbanes & Oxley Act.* Reporting in local and foreign currency – BR and USGAAP and IFRS.* Audit management focused on mitigating Operational and Financial Risks and on operational efficiency and Value Stream costs.* Negotiation and relations with Banks, and currency-exchange closing.* Management of the process to elaborate Budgets, Forecasts, Business Plans (DRE, Balance, Cash Flow). Budget elaboration, quarterly reviewing, analysis of actual vs. budgeted variations.* Elaboration and analysis of Monthly Balance Closing (BRGAAP and DRE balance consolidation).* Treasury management, cash-flow preparation and control.* Business focus, finance business partner in close interaction and supporting the Commercial area.* Analyses of profit margin and profitability.* Assessment and disclosure of the main long-term financial impacts, subsidizing discussions on new business strategies and actions in internal processes.* Analysis of new business/investment feasibility.* Knowhow in Costs (definition and analyses). Ample knowledge in Production Costing processes, responsible for analyzing current vs. standard costs (raw-material, variable and fixed costs). Execution of closing costs on SAP.* Support for Internal and External Auditing.* Review and approval of accounting entries.* Knowhow in Taxes, tax verification and retention.* Experience with SAP, JDEdwards and Hyperion systems.* Team building and leadership.