Rohnie De Souza Gonçalves
Accounting Manager, Cargill France SAS
10 years experience in internal and external auditing and internal controls assessment.
Very international experience, worked in more than 20 countries, executing audit reviews or providing support on accounting and reporting issues. Operational working languages: English, French, Portuguese and Spanish.
Developed and managed all the reporting tools, including the budget forecast, strategic planning and P&L analysis for ALSTOM Boilers Retrofit.
Large knowledge of IFRS, USGAAP and SOX (Sarbanes-Oxley).
Team building and leadership, with strong abilities for motivational management and to obtain cooperation among teams and departments.
COURSES
IFRS, Leadership Management – ALSTOM
Business Risk Process’s Assessment – Philips Netherlands
Team Building Workshop – Philips Brazil
IAS, USGAAP, Advanced Accounting, Cost Accounting - PWC
INFORMATION TECNOLOGY
MS Office, ERP (SAP), consolidation systems (CARAT, Hyperion Essbase) and Lotus Notes
26 contacts•Leading the implementation of the ERP system SAP FI-CO (Finance and Controlling/Business Intelligence). Including end-user trainings, process design, cut-over and go-live validation phases.
•Preparation of monthly management financial reporting package as per US GAAP,
•Supervision on accounting and internal control issues at the Finance Corporate level.
2007 - 2009•Leading internal audit projects across different Service Lines (AO System Integration, Managed Operations, WL and Consulting), covering sites located in countries of Latin and North America and Europe; executing economics, financial and internal control analysis, audit job based on IFRS standards;
•Development of Audit programs, implementation of Internal Control Questionnaire, preparation of Global Audit reports designed to the Audit Committees;
•Supervision of the internal audit staff to ensure the effective completion of the fieldwork and draft reports;
•Oversee and train staff and help them to improve their skill sets.
2006 - 2007•Preparation of monthly management accounting and reporting, forecasting and budgeting at the consolidated Sub-Business EBR (Boilers Retrofit) level.
•Reviews on Project Reviews results, Cash Management, NPOH expenditure and Backlog adequacy.
•Responsible for adequacy of consolidated figures within the Sector and Corporate reporting systems.
•Support the EBR units on accounting and reporting issues.
2003 - 2006•Leading internal audit projects across different sectors and businesses (ALSTOM Transport and Power), covering sites located in countries of Latin and North America, Europe and Asia; executing economics, financial and internal control analysis, audit job based on French GAAP;
•Audit job developed and performed based on ALSTOM Audit Manual and Internal Control Questionnaires.
2001 - 2002•Leading audit assignments, executing economics and financial analysis in multinational companies of all sizes and line of business, whose point of focus is auditing job in French, UK and US GAAP.
•Assessment of operational controls and procedures in the following areas: cash flow, purchase, sales, returns, payroll, receipts, inventory and fixed assets cost control and physical inventories.
1998 - 2000•Participation in audit projects in countries of Latin America, executing economics and financial analysis, audit job based on Brazilian GAAP;
•Evaluation of internal controls and effective participation in the main decision of management, through Audit Committees;
•Audit job developed and performed based on Business Risk Management evaluation (environment, process and finance).
1995 - 1998•Leading audit projects, executing economics and financial analysis, comprehensive business vision acquired in multinational companies of all sizes and line of business, whose point of focus is auditing job in Brazilian and US GAAP.