Wesley Santos

- Analyzed monthly operating results, drivers, and variances, gaining a high-level understanding of productivity and deviations from forecasts and plans.
- Partnered with the management team, fulfilling business information needs and providing financial advice and recommendations in strategic planning, analysis, working capital management, cost control, and profit management.
- Engaged in local and global networks to foster knowledge sharing and the adoption of best practices.

- Conducted in-depth analysis of monthly P&L statements, comparing actual results to the previous month and budget, providing explanations for variances, and offering a year-to-date (YTD) perspective.
- Analyzed and projected short, medium, and long-term financial results to support decision-making and strategic planning.
- Developed financial forecasts for the company, considering market trends, operational data, and key financial indicators.
- Conducted economic and financial feasibility studies for new products, services, projects, ideas, and capital investments (CAPEX).
- Proficiently utilized financial indicators such as IRR, NPV, Payback Period, and Discounted Payback Period in financial analysis and decision-making processes.

- Led external audit projects, working closely with clients to assess risks, identify control tests, and perform transaction and balance testing.
- Conducted process audits, evaluating the efficiency and effectiveness of business cycles, and proposing recommendations for improvement.
- Analyzed documentation and financial statements to ensure compliance with regulations and accounting standards.
- Evaluated the compliance of internal controls and procedures, identifying gaps and proposing measures to enhance risk management.
- Validated financial statements, ensuring accuracy, completeness, and adherence to applicable accounting principles and standards.