À propos de Erika
Anglais
Capacité professionnelle complète
Portugais
Bilingue ou natif
Français
Capacité professionnelle limitée
Espagnol
Capacité professionnelle limitée
Expériences
- BaruelPlanning ManagerMODE & COSMÉTIQUESjuillet 2013 - mai 2019 (5 ans et 11 mois)São Paulo, Brésil Implementation of Tableau for the Sales Team to improve analytics and give more focus on strategicand tactical plans, building practical dashboards to the different team hierarchy levels. Reduced 4 days in accounts receivable, making statistical analysis of financial data and redesigningprocesses. Made use of decision trees to help the teams understand their influence on the resultand developed a simulator to visualize the impact of initiatives of action plans. Improved controls for contract management, providing a complete review of the process anddefining a workplan to reduce losses due to non-compliance of contractual clauses. Developed a model to compare operational results in different states of the country to help indecision of a distribution center location.\Increased forecast accuracy by 10%, implementing a new S&OP process implementing newmodels for demand analysis, using times series analysis combined with projection ofmerchandising and marketing campaigns. Development of an MRP (material resources planning) to help the team integrate data from theERP and from the suppliers in order to create purchase orders and sequence production lines,which helped to reduce inventory days in 20% over two years. Conducted the implementation of ZBB (zero-based budgeting), developing tools to analyze andconsolidate data, and leading projects that resulted in 30% of savings on the logistics spend. Improvement of business controls, leveraging the use of ERP (TOTVS) system; and improvementof integration with third party. Implemented dashboard of KPI to monitor operational performance and budget.
- Deloitte ConseilConsultantCONSEIL & AUDITjanvier 2008 - juin 2013 (5 ans et 6 mois)São Paulo, Brésil Delivered cost reduction projects, preparing analysis based on internal and external data sources,benchmarking, and developing action plans with customer teams. Conducted process redesign and risk assessment for Supply Chain (Purchase, PPC, Maintenance,Production and Logistics) and Finance (Budgeting, Accounting and Taxes) to increase efficiencyand reduce costs. Development of business cases for: site location, operational outsourcing, expansion of productlines. Managed system implementation projects, like ERP and MRP, using PMI methodology, for bigcompanies involving more than 50 professionals. Collaborated in strategic planning and portfolio redesign projects, collecting data, conductinganalysis and preparing financial models. Software selection through definition of requirements with the customer team, design of RFP,assessment of proposal and performance in POC. Design of use cases and test cases to address business demands.
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Formations
- ingénieur éléctricienFEI2006
- MBAFGV2008