Luciano Reis
Angestellt, Controller, Benteler Distribution
São Paulo, Brasilien
Werdegang
Berufserfahrung von Luciano Reis
Bis heute 14 Jahre, seit Juli 2010
Controller
Benteler Distribution
Position: Controller ( Acting CFO)
Bis heute
Manager
Luciano
11 Monate, Aug. 2007 - Juni 2008
Audit and Internal Controls Manager
COMPANHIA BRASILEIRA DE LATAS – CBL
Position: Audit and Internal Controls Manager Reporting to: CFO Staff: 03 direct and 100 indirect reports • Implemented the Internal Controls department and managed the Auditing department in 3 companies of the Group, including 5 plants in São Paulo, Rio de Janeiro and Goiás states. Responsible for auditing risks, processes and operations. • Evaluated processes applied to many operating and business areas. • Coordinated the auditing of risks, processes and systems; and revised standards in Brazil unit
5 Jahre und 4 Monate, Mai 2001 - Aug. 2006
Head of Auditing
MAHLE BRAZIL
Reporting to: MAHLE Metal Leve S/A CEO and Global Auditing Director (based in Germany) Staff: 03 direct and 500 indirect reports • Implemented and managed the Auditing department in 5 companies of the Group, including 11 plants in Brazil, Portugal and Argentina. Responsible for auditing risks, processes and operations. • Evaluated processes applied to many operating and business areas. • Coordinated the auditing of risks, processes and systems; and revised standards in Brazil and Portugal units. • Disc
4 Jahre und 8 Monate, Sep. 1996 - Apr. 2001
Senior Auditor
BRIDGESTONE FIRESTONE DO BRASIL IND. COM. LTDA.
Reporting to: Auditing Manager for Latin America and Corporate Auditing Director (based in the US) Staff: 02 direct and 100 indirect reports • Managed Auditing in the factory in Brazil and in 06 sales offices. • Worked in auditing in South America and in the USA along with corporate auditors of Bridgestone subsidiary in the USA.
1 Jahr und 9 Monate, Jan. 1995 - Sep. 1996
Full Auditor
Sadia SA
Reporting to: Auditing Manager • Prepared process audits in Brazil (13 factories and 22 sales branches) and monitored physical inventories in manufacturing units and branches in Brazil.
3 Jahre und 6 Monate, Aug. 1991 - Jan. 1995
Junior / Full Auditor
ERNST YOUNG / SENSO AUDITORES INDEPENDENTES
• Main customers: McDonalds, former Autolatina (Volkswagen and Ford), Confab, Hotel Hilton, La Fonte Fechaduras, Bradesco, Primicia, and Kentinha. • Provided consulting on taxes to the former Autolatina (Volkswagen and Ford), calculating taxes such as Corporate Income Tax (IRPJ) and Social Contribution Over Net Profit CSLL. Prepared the Taxable Income Control Registers of 10 companies of the Autolatina group.
Ausbildung von Luciano Reis
6 Monate, Juni 2008 - Nov. 2008
International Executive MBA Public Policy, Finance and Investment Strategies
The Harris School of Business - University of Chicago (USA)
International Executive MBA Public Policy, Finance and Investment Strategies -
1 Jahr und 9 Monate, März 2003 - Nov. 2004
Master of Business Administration
FGV SP
Business Administration
11 Monate, Feb. 1999 - Dez. 1999
Post-graduation in Business Administration
Mackenzie
Post-graduation in Business Administration
3 Jahre und 11 Monate, Feb. 1989 - Dez. 1992
Bachelor’s Degree in Accounting Sciences
IESA
• Bachelor’s Degree in Accounting Sciences
Sprachen
Portugiesisch
Fließend
Englisch
Fließend
Deutsch
Fließend