Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Ariana Rodrigues

Ariana Rodrigues

Krakow

Summary

Dedicated and results-oriented finance professional with a background in financial analysis, budgeting, forecasting, and sales analysis. Proficient in utilizing financial software tools such as Microsoft Excel, Mosaic, SAP, and Cockpit. Demonstrated ability to analyze financial data, prepare accurate reports, and support strategic decision-making. Experienced in collaborating effectively with cross-functional teams and skilled in communication and presentation. Proven track record of delivering results both independently and collaboratively.

Overview

8
8
years of professional experience

Work History

Finance Analyst

PEPSICO
01.2023 - Current
  • Analyzed various finance data for Belgium market, including sales volume, discounts, fixed budgets, and net revenue.
  • Conducted forecasting activities and monitored performance against targets, adjusting forecasts as needed.
  • Created presentations using PowerPoint and Excel to facilitate strategic decision-making.
  • Calculated credit notes accurately based on customer sales and conditions, ensuring timely refunds.
  • Conducted month-end closing activities, preparing reports and presentations for senior management.
  • Execute precise journal postings, maintaining integrity of financial records.
  • Prepared and implemented comprehensive annual budgets aligned with strategic objectives.

Sales Analyst

PEPSICO
08.2021 - 12.2022
  • Supported Key Account Manager in daily business operations.
  • Tracked promotions and new products, providing reporting to account management.
  • Generated reports and other relevant data to support sales teams and field representatives.
  • Verified the accuracy of purchase orders and coordinated with relevant parties to ensure timely fulfillment.
  • Managed store opening and closing procedures within the system.
  • Proactively communicated with clients to update them on price changes and new product offerings.

IT Support Analyst

HCL
12.2019 - 07.2021
  • Monitored helpdesk and responded to incoming tickets to address support needs.
  • Supported users with software, hardware, and network issues.
  • Met performance metrics for call volume thresholds and call time guidelines, receiving exceptional customer feedback.
  • Answered customer support inquiries via specialized ticket tracking platforms.
  • Communicated with clients to verify roots and causes of computer problems.

Finance Planning Assistant

IBEMA
11.2015 - 03.2018
    • Assisted senior controllers in various financial activities, including budget planning, forecasting, and reporting.
    • Collaborated with leaders from multiple departments to gather inputs for budget planning.
    • Reviewed monthly budget performance reports , operated within allocated budgets. Investigated excessive expenses and reporting discrepancies.

Education

Post Degree Specialization - Financial And Planning Analysis

Catholic University of Parana
Curitiba, Brazil
03.2022

Bachelor of Science - Accounting

Claretiano University
Brazil
12.2020

Skills

  • Financial Forecasting
  • Income Statements
  • Budgeting and Variance Analysis
  • Month-end closing activities
  • Mosaic
  • Cockpit
  • Microsoft Excel
  • Microsoft Power Point
  • Stakeholders management
  • Financial Planning
  • Analyzing performance

Languages

Portuguese
Native language
English
Upper intermediate
B2

Timeline

Finance Analyst

PEPSICO
01.2023 - Current

Sales Analyst

PEPSICO
08.2021 - 12.2022

IT Support Analyst

HCL
12.2019 - 07.2021

Finance Planning Assistant

IBEMA
11.2015 - 03.2018

Post Degree Specialization - Financial And Planning Analysis

Catholic University of Parana

Bachelor of Science - Accounting

Claretiano University

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Ariana Rodrigues