Looking for a job

Giovanna User

@giovannauser1

Message

Finance specialist at Raketech Ltd who improved financial reporting and reconciliations across international markets.

Brazil

Message

At Raketech Ltd, I maintained and improved financial and operational reporting, validated data from multiple sources, and investigated discrepancies. I also supported month-end reporting and contributed to workflow improvements and standardization.

At FBM Gaming Group, I managed full-cycle Accounts Payable, processed supplier invoices and payments in Microsoft Dynamics Business Central, and reconciled vendor and bank accounts. Earlier, I managed finance and administrative operations at Gigallo Acessórios and coordinated Accounts Payable, Accounts Receivable, cash flow, and a team of 10 at Cajuru Indústria e Comércio de Alimentos.

Experience

Work history, roles, and key accomplishments

Quality & Reporting Specialist

Raketech Ltd

Mar 2024 - Dec 2025 (1 year 9 months)

Maintained and improved financial and operational reporting, ensuring accurate and timely financial information for internal stakeholders. Collected, organized and validated financial data from multiple systems and sources.

Financial Reporting Data Validation Reconciliations Discrepancy Investigation Month End Closing Process Improvement Microsoft Dynamics 365 Business Central Excel Power BI ERP Cross Functional Collaboration

Sales Controlling Analyst

Raketech Ltd

Mar 2024 - Feb 2025 (11 months)

Supported financial reporting and analysis across multiple international markets. Collected, validated and analyzed financial data to support accurate financial reporting.

Financial Analysis Data Validation Reconciliations Commission Analysis Financial Reporting Excel ERP

Accounts Executive – Accounts Payable Focus

FBM Gaming Group

Sep 2022 - Mar 2024 (1 year 6 months)

Managed full-cycle Accounts Payable, including invoice processing, validation, approval workflows and payment execution. Processed and maintained supplier invoices in Microsoft Dynamics Business Central.

Accounts Payable Invoice Processing Payment Processing Vendor Management Bank Reconciliation Microsoft Dynamics 365 Business Central Financial Control Process Improvement

Corporate Services Officer

Alter Domus

Jul 2022 - Sep 2022 (2 months)

Maintained accounting records and prepared monthly, quarterly and annual financial reports. Supported Accounts Payable and general accounting activities.

Accounting Financial Reporting Accounts Payable Reconciliations VAT Tax Documentation Audit Support Budgeting Forecasting

Founder & Operator

Gigallo Acessórios

Feb 2020 - Jun 2022 (2 years 4 months)

Managed day-to-day financial and administrative operations of the business. Managed Accounts Payable, Accounts Receivable, cash flow and supplier payments.

Accounts Payable Accounts Receivable Cash Flow Management Supplier Management Financial Records Process Improvement

Financial & Administrative Coordinator

Cajuru Indústria e Comércio de Alimentos

Oct 2013 - Dec 2019 (6 years 2 months)

Managed Accounts Payable and Accounts Receivable operations, including invoice processing, payments and reconciliations. Managed cash flow and bank reconciliations.

Accounts Payable Accounts Receivable Cash Flow Management Bank Reconciliation Financial Reporting ERP Team Leadership Procurement