Victor Carlos De Sá
Minneapolis
Summary
Detail-oriented finance professional specializing in financial analysis and budget management. Expertise in cost analysis and GMI improvement drives strategic decisions and enhances operational efficiency. Skilled in managing overhead budgets and supporting audit processes to ensure financial accuracy.
Overview
11
11
years of professional experience
Work History
Plant Controller
Ecolab
Martinsburg
01.2025 - Current
- Supply Chain Finance Partner
- Managed overhead budget, ensuring alignment with financial goals
- Cost analysis, (std vs actual vs fcst)
- Expenses analysis
- Oversaw excess and obsolete inventory, optimizing inventory turnover
- Assisted with audit processes
- Executed accruals and reconciliations, maintaining financial accuracy
Sr Supply Chain Finance Analyst
Ecolab
São Paulo
02.2021 - 01.2025
- Managed overhead budget to align with financial targets
- Conducted cost analysis comparing standard, actual, and forecast data to identify variances
- Performed E&O and inventory reserve calculations to mitigate financial risk
- PPV analysis
- Expenses analysis
- Supporting business units with future costs for FG
- Managed GMI projects effectively
- Provided support for audits
- Accruals and reconciliation
Cost Analyst
PepsiCo
São Paulo
03.2020 - 02.2021
- Elaborated on customer data profiles and customer data validation processes to enhance data accuracy.
- Analyzed production yield data to identify trends and opportunities for improvement.
- Conducted analysis of labor costs and productivity to identify cost-saving opportunities.
- Transferred costs between factories to ensure accurate financial reporting and cost allocation.
- Analyzed purchase price variance to assess cost discrepancies and inform budgeting.
- Updated bill of materials (BOM) to maintain accuracy in cost estimation and production planning.
- Revaluated stock assets to reflect current market conditions and optimize inventory management.
Jr Cost Analyst
PepsiCo
São Paulo
08.2018 - 03.2020
Tax Associate
PepsiCo
São Paulo e Região
11.2016 - 08.2018
Cost Accounting Intern
PepsiCo
01.2015 - 11.2016
Education
Bachelor of Economics - Business Economics
Universidade São Judas Tadeu
Sao Paulo01.2016
Skills
- Budget Management
- Financial Analysis
- Variance Analysis
- Financial forecasting
- Product Cost Analysis
- Audit support
- Inventory optimization
- GMI Improvement
Languages
- Inglês
- Português, Native or Bilingual
- Inglês, Full Professional
Languages
English
Native/ Bilingual
Portuguese
Native/ Bilingual
Spanish
Professional
Accomplishments
2024 Finance Excellence Award
Timeline
Plant Controller
Ecolab
01.2025 - Current
Sr Supply Chain Finance Analyst
Ecolab
02.2021 - 01.2025
Cost Analyst
PepsiCo
03.2020 - 02.2021
Jr Cost Analyst
PepsiCo
08.2018 - 03.2020
Tax Associate
PepsiCo
11.2016 - 08.2018
Cost Accounting Intern
PepsiCo
01.2015 - 11.2016
Bachelor of Economics - Business Economics
Universidade São Judas Tadeu