Mayra Schwachheim - WIZBII Mayra Schwachheim has published his/her professional profile on WIZBII. M S

Mayra Schwachheim

38years • Bracknell

Summary

Professional with 14 years of experience in corporate finance, with focus on Cost Controlling and general finance processes. A highly motivated and professional specialist with the ability to produce a consistently high standard of work. Excellent nterpersonal skills to work within a diverse environment. Persistent, goal-oriented with excellent organizational skills. Highly responsible, reliable and organized with attention to detail.

Skills

Other Skills Software: SAP/ R3 – KeyUser In Modules CO, PS, DMS E MM And In BI/BW Reporting. Microsoft (Word, Excel, Power Point), WINDOWS And MACINTOSH. Language: Native In Portuguese

Experiences

Sr. Financial Analyst

01-2015 - NowChemistry / Biology / Agronomy� Budget/Forecast for Functional Expenses. � Internal/External Audit � Monthly closing and report, reporting to HQ � Account reconciliation; • Finance Business Partner to local teams. Achievements: controlling and reporting of $20MM in expenses related to business in 6 countries (United Kingdom, Scandinavia, Netherland and Portugal); implementation of spend controlling tools to support decision making for local countries managers; business partnering with HR in handling with sensitive information (salaries and other personal expenses) for local businesses; provide training in SAP BW for new starters. Promoted to Sr. Analyst in Dec/2015, increasing countries supported and coordinating 2 indirect reports. Visits to local countries to understand the Payroll legislation and go trough the knowledge transfer during local business archetype remodeling

Sr. Financial Analyst

12-2011 - 07-2013 Design / Civil engineering / Industrial engineeringProduction cost management and control � Project coordination � Cost accounting support and analysis � Inventory management � CAPEX budget and control � Expenses budget/control (overhead/fixed and variable expenses) Achievements: Implementation of new cost model (Standard Cost replacing Average Cost) in order to refine controls and accounting bookings; Lead of multiple efficiency projects involving cost reduction opportunities (control improvement and taxes optimization), with a cost reduction of R$ 2MM/year (~USD 1MM); Perform monthly deviation analysis between actual cost x projected (Purchase Price Variance) improving significantly the accuracy in forecasting process (+/- 5% year over year); Participation as key user representing cost area in the implementation of new ERP system.

Cost and Financial Analyst

04-2008 - 12-2011 Design / Civil engineering / Industrial engineeringCommercial activities expenses and investments (budget/control) � Inventory managements (raw material, packaging and fixed assets) � Annual budget coordination for A&P � Monthly closing reports and KPIs presentations � Expenses and headcount budget/control � SAP Implementation (CO, MM, FI, PS and DMS) Achievements: Participation as a key user in SAP implementation for the modules CO and MM, with active participation from the initial mapping of business requirements to the UATs; Leading inventory counting process improvement reducing potential write-off by 5%; KPIs management and presentation to the entire commercial finance team (15 headcounts).

Cost Intern/Jr. Analyst

02-2007 - 02-2008 Personal servicesAnalysis and conciliation of shop order � Purchase Price Variance reconciliation � Fixed Assets inventory (accounting, depreciation) � CAPEX Budget

Education & training

Chartered Institute Of Management Accountants (Cima)

2016 - 2019 Bracknell, Bracknell Forest, UK, BracknellDesign / Civil engineering / Industrial engineering

Universidade Paulista

2008 - 2011 São Paulo, Região Imediata de São Paulo

Languages spoken

  • Portuguese

    Native language

  • English

    Professional

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