marcio Mendes

marcio Mendes

Accounting / Finance / Operations

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Summary

Versatile Finance professional with extensive experience in FP&A, cost and gross profit management, and business planning. · Responsible for FP&A for several projects/departments including complete budget/forecast rounds (Revenue and Costs) as well as reports to upper management; · Provided support to Global services organization in order to increase planning accuracy for highly complex telecom projects; · Managed key KPIs and understood root causes for potential deviations; · Managed Budgets ranging from $5M to $25M; · Worked closely with accounting during month end process. This includes the preparation of accruals and postings as well as explanations for variances; · Systems: SAP, Hyperion Planning, Hyperion Essbase, SAP MS Excel Certified, TM1 · Previous companies include: Nokia, CPR, Harbor Freight Tools, THQ

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