Luis D

@luus_deos

Financial and Controlling Coordinator

Brazil
English
About me
I am a professional with over 20 years of experience in the administrative and financial areas. I have solid experience in financial, controlling, and banking departments. I focus on financial and budget planning, cost control, KPI monitoring, and strategic analysis for decision-making.... Read more

Skills

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luus_deos
Luis D
Offline • 

See my services

Bookkeeping
I will financial and cash flow bpo services
From$40 / projectMore details

Portfolio

Work experience

D16

Financial Coordinator | Financial Planning and Control

D16 • Full-time

Jan 2026 - Present • 4 mos

Responsible for Financial Planning, Budgeting, and Forecast & Budget processes, ensuring alignment between strategic and financial planning. Developed and monitored Financial KPIs to support executive decision-making and business performance. Led cost management initiatives, improving operational efficiency and financial control. Structured internal processes and supported Internal Audit activities, ensuring compliance and reliability of financial data. Built Financial Models and projections to support growth strategies and investment decisions. Experience also includes BPO financial structure implementation and process optimization across financial areas.

ArVizon

Financial Consultant | Financial Modeling and Strategic Planning

ArVizon • Freelance

Jun 2025 - Dec 2025 • 6 mos

Acted as a Financial Consultant focused on Financial Planning, Budgeting, and Forecast & Budget structuring. Developed long-term Financial Modeling (up to 2030), supporting strategic decision-making and business sustainability. Created and implemented Financial KPIs for performance monitoring and executive reporting. Led cost management and restructuring processes across finance, purchasing, and administrative departments. Supported Internal Audit improvements and implemented best practices in financial control and governance. Also contributed to the implementation of BPO financial processes, increasing efficiency and organization.

Candia

Senior Financial Analyst | Financial Planning and Analysis (FP&A) and Controlling

Candia • Full-time

Jun 2022 - May 2025 • 2 yrs 11 mos

Worked in Financial Planning and Budgeting, managing Forecast & Budget cycles and supporting executive decision-making. Monitored and analyzed Financial KPIs, providing insights and performance reports to top management. Performed cost management and profitability analysis, improving financial efficiency. Developed Financial Modeling and feasibility studies (NPV, IRR, Payback) for new business initiatives. Supported Internal Audit processes and ensured financial data accuracy and compliance. Contributed to structuring financial routines aligned with BPO best practices and process optimization.