marcio Mendes: in mission viejo, CA

marcio Mendes

mission viejo | United States
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Work experience
Image Nokia

Nokia

Cost Manager | 05/2013 - 02/2015

Prepared financial planning such as business plan, budget and quarterly rolling forecasts, along with detailed analysis for deviations detected against the initial planning; ? Evaluation on the impact of long-term planning initiatives, introduction of new programs and strategies; ? Responsible for finance modeling as well as P&L for multiple telecom projects; ? Handled the tasks of monitoring cost control activities of the project like scope control, changes and transfers; ? Performed detailed account analysis, corporate month-end processing and reporting; ? Performed the tasks of overseeing and monitoring project management; ? Improved existing processes and streamline workflows; ? Managed a team of 3 (2 SFAs, FA) analysts and provided professional development to them.
Image Piemonte Consulting

Piemonte Consulting

FP&A Consultant | 11/2012 - 04/2013

Prepare the annual operating plan and forecasts. Review results, analyze and make recommendations for corrective actions as needed; ? Provide support to the accounting department in the process of booking accruals, including the research of payments, purchase orders, and prepaid accounts, revenue recognition, and allocations; ? Direct support in implementing new BI system with the goal of helping to centralize control of the company, to provide better access and gain a better understanding of key business metrics such as sales, and to predict future performance; ? Develop finance models such as pro forma financial statements and ad hoc projects.
Image DLC Inc

DLC Inc

Finance and Accounting Consultant | 10/2011 - 07/2012

Prepare the annual operating plan and forecasts in accordance with organization objectives for corporate departments. Review results, analyze and make recommendations for corrective actions, as needed; ? Complete and submit results including P&L and capital spending for several departments in different organizations; ? Responsible for budget templates including all operating expenses; ? Review initial submissions versus targets and communicate results to senior management; ? Provide support to the accounting department in the process of booking accruals, including the research of payments, purchase orders, and prepaid accounts, revenue recognition, allocations and etc. ? Continuous improvement in projects and processes; ? Develop finance models such as pro forma financial statements and ad hoc projects.
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