Snr Assistant Controller - LAD Division @ Responsible for actively managing all aspects of accounting, external and internal financial audits and internal management reporting for the subsidiary. Support the Controller to enforce that the Oracle legal entities are compliant with all US GAAP (Generally Accepted Accounting Principles) and local tax, accounting and financial regulations, required by local
Snr Assistant Controller - LAD Division @ Responsible for actively managing all aspects of accounting, external and internal financial audits and internal management reporting for the subsidiary. Support the Controller to enforce that the Oracle legal entities are compliant with all US GAAP (Generally Accepted Accounting Principles) and local tax, accounting and financial regulations, required by local country legislation, particularly, those Oracle operations that operate in high risk jurisdictions or significant markets. Responsible for the preparation of financial related information required by government and regulatory agencies (US SEC, EU, FASB, other country bodies) for external financial reporting.
Support GCO (Global Controllers Organization) representation on the Board of Directors, performing the Financial Controllership of legal entity assets and liabilities; performing the financial reporting of legal entities’ results (monthly, quarterly, and annually) in accordance with US GAAP and IFRS and performing the analysis and interpretation of financial results, to manage risk presented to Oracle operations.
Responsibilities also include corporate governance, ensuring that Oracle legal entities are operating in compliance of Oracle’s policies and procedures, in order to preserve shareholders’ value. Work very closely with Management, and will work in cross-functional relationships with Oracle’s Finance, Sales, Legal, Human Resources, Tax and Treasury organizations. From April 2015 to Present (9 months) Miami/Fort Lauderdale AreaPrincipal Consultant / Finance / CFO @ Provide services of supporting international companies which are seeking to establish businesses bases in Brazil. Main areas: Finance Area - Structuring and Planning, Business Valuation, Risk Assessment, Merger & Acquisition and Restructuring. Main Jobs:
• Brazil Tower Company Ltda. – BTC 2014 – 2014
Startup company in the telecommunication site sharing area.
Area of Finance - São Paulo, Brazil
Hired to start the Finance area in the company after the business initiated to get on speed. Working with a third part accounting firm and reporting for the Venture Capital in USA, created policies and procedures, improved reports and controls, implemented cash management and discussed contracts with customer and proposed improvements in those. Also proposed the ERP to be installed.
• Netshoes 2012 – 2013
Brazilian e-commerce of sports goods and apparels.
Area of Risk, Compliance and Internal Audit - São Paulo, Brazil
Hired to create an area reporting to the Audit Committee (that was about to be established) and the VP of Planning. The target was to prepare the company to be in compliance with the Sarbanes Oxley Law. In order to achieve this goal, took the following steps: - Define the main aspects of the project – time, scope and cost. - Selected a consulting firm to perform the job – Discussed with the Big 4 and some local consulting as well. After their proposals, defined one and submitted the decision to be approved by the Board. - Coordinate the Phase 1 of the project – Presentation, Planning and Risk Assessment. Preparation of the General Risk Analysis and Risk Map. Presentation of Phase 2. - Defining Controls. From August 2011 to Present (4 years 5 months) São Paulo Area, BrazilEntrepreneur @ In the process of planning and developing a Business Plan to support and demonstrate the potential to succeed with the launching of a New Business Venture. From January 2014 to Present (2 years) BrazilHead of Finance / Country Controller @ Reporting to the General Manager of the country and managing a team of 14 people, was responsible for the Financial, Controllership, Accounting, Tax, Property Management and Contract areas. From August 2009 to June 2011 (1 year 11 months) International Finance Manager - Latin America @ Reporting to the President of the International Division, was responsible for the interface between the finance areas of operations outside of the United States (Mexico and Brazil) with the corporate area From May 2008 to August 2009 (1 year 4 months) Internal Audit Manager @ From November 2006 to May 2008 (1 year 7 months) Corporate Accounting Manager @ From January 2005 to November 2006 (1 year 11 months) Finance Manager @ From October 2001 to January 2005 (3 years 4 months) Job Costing / AR Manager @ Indicated as a Key Finance Person for visiting the Crown Castle's Headquarter in Houston and the US Tower Operation in Pittsburgh to bring the business know-how to the Brazilian operation.
Defined process and controls, as key user in both areas, during the JD Edwards implementation.
Responsible for managing prospective projects of more than US$ 25 million. From November 2000 to June 2001 (8 months) Business Analyst @ From 1993 to 1994 (1 year) Student @ From 1982 to 1985 (3 years)
Certification, Financial Management @ Business School - Sao Paulo From 2000 to 2000 Bachelor, Accounting @ Universidade de São Paulo From 1986 to 1993 Instituto nossa senhora auxiliadoraInstituto nossa senhora auxiliadora Sergio Pinto is skilled in: Start-ups, SOX, Financial Control, US GAAP, IFRS, Mergers, Risk Assessment, Accounting, Tax, Audit, Internal Controls, Financial Reporting, Financial Analysis, Financial Planning, Cash Management
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