Germano Quintella

Responsible for financial modeling supporting strategic decisions, presenting and approving with regional directors, and following up on investment portfolio until CAPEX completion and asset activation. Led overhead management for 1.5 years, delivering a new budget calculation methodology for SAM region, now being replicated globally.

Implemented GMG (Matrix Expense Management) and ensured financial results through analysis, presentation, and actions on monthly results. Managed budget tracking and efficiency maximization with business units, and provided financial modeling and performance reporting for decision-making.

Prepared performance reports for directors and shareholders, managed budget preparation, analysis, and tracking, and supported financial modeling. Led cost reduction initiatives and monthly performance reports and pre-closing routines.

Analyzed financial indicators for investments in new and current products, budgeted for R&D in Latin America, and monitored monthly performance and pre-closing routines. Provided financial support for Argentina's R&D platform and ensured financial accuracy during month-end closing.

Prepared, analyzed, and reported Balance Sheet and Income Statement data for Brazil, and reported on accounting practice differences. Supported budget analysis, cash flow routines, and general performance tracking materials.

Provided budgeting support and analysis for LABOR and SG&A expenses, and performed monthly closing routines. Created reports and processes for effective information dissemination.

Calculated contribution margins (AGP) for Trucks and Buses, created price tables, and conducted price research and competitor analysis. Interacted with Product Marketing, Retail Management, Commercial Controllership, and Purchasing.

Engaged in administrative, financial, sales management, and parts inventory areas. Performed various administrative duties.

Invited to teach IT to low-income students in Nova Lima. The 3-month project was recognized by the Development Secretariat for its social impact.

Completed an MBA in Financial Management, Controllership and Auditing in January 2018.

Completed a Bachelor’s Degree in Business Administration in December 2013.

Completed an Advanced Excel course in December 2010.

Completed an English course in December 2005.