Fabio Cunha

Qualified senior accounting manager with solid experience as a Financial Controller, 21 years progressive work experience in accounting & tax, controllership and finance, strong team-oriented leadership skills with presence and a bias for action, ability to break down complex problems in a simplified way, conduct root cause analysis and provide clear, well thought-out recommendations.

Head of Finance

Financial Controller

Employment History

Senior Accounting Manager, ViacomCBS, São Paulo

April 2013 — Present

1. Leader of month-end, quarter-end, and annual close processes, including the development of close procedures that ensure timely and precisely consolidated financial results and monthly reporting package to head office;
2. Advice on strategic cost & tax, including cutting unnecessary costs while maintaining or enhancing value creation;
3. Support to business areas in strategic decisions and operations;
4. Control all compliance requirements with local, state and federal government;
5. Manage the operation through billing, collections, payments to suppliers, vendor setup, corporate card, office space rent, insurance policies, training new hires, transfer price, audit and tax;
6. Experienced in control with external service providers (SSC/ BPO);
7. Controlling activities, observing legal principles, policies and guidelines adopted, to define forms of budgetary, accounting and financial control.

Achievements:

1. Successfully financial process integration of the new entity acquired post-close deal in M&A process;
2. Designed and implemented new tax planning which generated a 2M BRL saving/year, reduced tax risk and improved the tax control;
3. In charge of systems implementation in a Global Project: SAP, Concur, Mastersaf and Ariba.

Others:

1. A lot business trips to Argentina, USA and Europe.

Accounting Coordinator, Invensys Operation Management, São Paulo

September 2011 — April 2013

1. Prepare financial statements: Balance Sheet, P&L, Free Cash Flow, statement of equity, and statement of comprehensive income;
2. Prepare monthly and annual variance analysis for balance sheet and Profit & Loss accounts;
3. Participate in month-end and year-end financial reporting activities;
4. Prepare and analyze performance indicators and KPIs between the different service lines;
5. Participate in the budget and reforecasting process;
6. Cash flow management;
7. Keeping track of all payments and expenditures, including payroll; purchase orders, invoices and statements;

Achievements:

In charge of Successful in SPED Contábil, FCONT and SPED Fiscal implementation.

In charge of Successful PIS and Cofins Federal Revenue audit.

Senior Accounting Analyst, SKY TV, São Paulo

August 2010 — September 2011

1. Prepare financial statements: Balance Sheet, P&L, Free Cash Flow, statement of equity, and statement of comprehensive income;
2. Present variations of real x budgeted and real x previous year;
3. Budgeting, CAPEX and OPEX analysis and forecast elaboration;
4. Forecast studies and strategic planning preparation to support the creation of business plans;
5. Support to areas in strategic decisions and audit service;

Senior Accounting Analyst, Nextel Telecomunicações, São Paulo

February 2009 — August 2010

1. Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition;
2. Act as primary support for month-end financial activities;
3. Maintain a system of controls over accounting transactions;
4. Assure timely and accurate recording of all transactions;
5. Review IC transactions monthly to ensure balances are aligned;
6. Conducting daily banking activities/review bank reconciliations;
7. Assist with various financial analysis and reporting to the Head Office;
8. Record journal entries and perform monthly balance sheet reconciliations to ensure the accounting records are appropriately maintained and in compliance with USGAAP;

Achievements:

1. In charge of successful SPED Contábil and FCONT Implementation.

Masters In Finance, Controllership & Audit, Fundação Getulio Vargas - FGV , São Paulo

April 2015 — November 2016

Bachelor of Accounting, MACKENZIE, São Paulo

August 2003 — September 2008