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Vagner Gonçalves

@vagnergonalves

Senior Controllership Analyst at Isringhausen Industrial Ltda., analyzing production costs, budgets, and gross margins.

At Isringhausen Industrial Ltda., I manage monthly production cost closing activities and monitor fixed-asset budget allocation and use. I also track daily revenue and analyze monthly financial results, including variances and business drivers.

I prepare annual budgets with department managers and monthly gross margin analyses by item, customer, and distribution channel. My work also includes analyzing import-related costs and preparing monthly sales commentary.

At Embalagens Flexíveis Diadema S/A, I analyzed inventory, production costs, and product profitability. I performed standard and actual costing, supported cost-based pricing, and identified opportunities to improve costing and pricing processes.

Across my roles in manufacturing finance and controllership, I’ve worked on budgeting and forecasting, management reporting, financial close, and accounting reconciliations. I use SAP (FI, CO, MM), TOTVS Protheus, Excel, Power Query, Power BI, DAX, and SQL.

Experience

Work history, roles, and key accomplishments

Current

Senior Controllership Analyst

Current

Isringhausen Industrial Ltda.

Jul 2023 - Present (3 years 4 months)

Manage monthly production cost closing activities and monitor fixed-asset budgets. Track daily revenue, analyze monthly financial results, prepare annual budgets, and perform gross margin analyses.

SAP Excel Power BI DAX Power Query SQL Cost Accounting Budgeting Forecasting Financial Analysis

Senior Cost Analyst

Embalagens Flexíveis Diadema S/A

Mar 2018 - Jul 2023 (5 years 4 months)

Analyzed inventory movements, reviewed income statement accounts, and allocated direct labor and manufacturing overhead costs. Performed standard and actual costing, product profitability analysis, and contribution margin analysis.

SAP Excel Power BI DAX Power Query SQL Cost Accounting Inventory Analysis Profitability Analysis Standard Costing SAP Actual Costing

Mid-Level Accounting Analyst

Paranoá Indústria de Borracha S/A

May 2017 - Mar 2018 (10 months)

Prepared and analyzed financial statements, calculated corporate income taxes, and reconciled indirect taxes, fixed assets, payroll, loans, and bank transactions. Supported inventory closing and cost allocations.

Financial Statements Tax Accounting Reconciliations Cost Allocation Absorption Costing Management Reporting

Mid-Level Cost Analyst

Trouw Nutrition Premix Brasil

Feb 2016 - May 2017 (1 year 3 months)

Performed absorption costing, monthly cost and inventory closing, and management cost reporting. Supported sales analysis and monitored P&L performance, budgets, forecasts, CAPEX, and OPEX.

Absorption Costing Cost Accounting Inventory Management Sales Analysis Budgeting Forecasting CAPEX OPEX

Junior Accounting Analyst

Embalagens Flexíveis Diadema S/A

Oct 2011 - Dec 2013 (2 years 2 months)

Prepared journal entries and reconciled general ledger accounts, bank accounts, and monthly expenses. Maintained fixed-asset records and prepared management income statement reports.

Journal Entries General Ledger Accountant Bank Reconciliation Fixed Assets Management Reporting

Junior Financial Planning Analyst

Embalagens Flexíveis Diadema S/A

Jan 2011 - Oct 2011 (9 months)

Extracted and consolidated data, analyzed variances, and validated performance indicators. Monitored daily reports and prepared charts, presentations, and management reports.

Data Analysis Variance Analysis Reporting Presentation Skills Stakeholder Management

Junior Cost Analyst

Embalagens Flexíveis Diadema S/A

Mar 2010 - Jan 2011 (10 months)

Reconciled inventory and income statement accounts and analyzed manufacturing costs, cost center expenses, and production orders. Participated in inventory counts and external audit support.

Inventory Reconciliation Cost Analysis Production Orders Audit Support

Junior Tax Analyst

Embalagens Flexíveis Diadema S/A

Sep 2008 - Mar 2010 (1 year 6 months)

Reviewed tax bookkeeping entries and tax transactions and supported the integration of accounts payable items. Assisted with accounting entries, trial balance preparation, and tax reports.

Tax Accounting Accounts Payable Trial Balances Tax Reporting