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Denis Alberto Colepicolo

Cost Accountant

  • denis.colepicolo@outlook.com
  • +55 19 99373-3024

A PROPOS DE MOI

• 2 Bachelor’s Degrees: Accounting and International Business Administration;
• 9+ years of experience as Assistant Controller/Cost Accountant;
• Chartered Professional Accountant in Brazil (CRC SP-327433/O-4);
• Working knowledge in SAP Modules including FI, CO, CO-PA, MM, SD, PP and SAP BW;
• Excellent Microsoft Office skills, with focus on Microsoft Excel;
• Languages: Advanced in English and Fluent in Portuguese.

Expériences de travail
  • Assistant ControllerUmicore Brazil Ltda.
    18/08/2014 - Present Day

    • Responsible for analyzing and maintaining SAP Standard Costs of all products in Automotive Catalyst Business Units: Umicore AC Americana, Umicore AC Joinville and Umicore Shokubai Brazil;
    • Assisting in preparation of monthly and annual financial reports;
    • SAP Master Data creation and maintenance for Basics, Classification, Sales, Accounting and Costing Tabs per SKU;
    • Assisting and supporting in preparation of yearly budgets;
    • Working with and supporting department managers to review cost center details;
    • Maintaining cost allocations in SAP;
    • Analyzing cost center expenses;
    • Performing the month-end transactions for SAP PM, PS, CO, PP, MM and CO-PA modules;
    • Assisting with month-end activities of FI module;
    • Monitoring unit costs variances of precious metals in products as well as the stratification cost of other elements;
    • Working closely with the accounting team as required;
    • Manufacturing variance analysis – production orders;
    • Providing costing information to the operations and manufacturing team for Key Performance indicators;
    • Providing precious metal movement analysis for the controller;
    • Analyzing precious metals quotations in revenues;
    • Coordinating, training and controlling of physical inventory counts and overseeing open issues and corrective actions;
    • Maintaining provision for obsolete inventory;
    • Performing the sales price calculation of products in SAP (this is a backup activity done only during the holidays);
    • Assisting with internal and external audits;
    • Miscellaneous reporting upon request.

  • Cost AccountantRhodia Poliamida e Especialidades Ltda. – Solvay Group
    13/02/2012 - 15/10/2013

    • Responsible for analyzing and maintaining SAP standard costs of all products;
    • SAP Master Data creation and maintenance for Accounting and Costing Tabs per SKU;
    • SAP Master Data creation and maintenance of cost center hierarchy;
    • Assisting and supporting the preparation of yearly budgets;
    • Working with and supporting department managers to review cost center details;
    • Maintaining cost allocations in SAP;
    • Analyzing cost center expenses;
    • Performing the month-end transactions for SAP PM, PS, CO, PP, MM and CO-PA modules;
    • Manufacturing variance analysis – production orders;
    • Assisting and supporting physical inventory counts of spare parts;
    • Miscellaneous reporting upon request;
    • Responsible for Intern training.

  • Cost Accountant TraineeRhodia Poliamida e Especialidades Ltda. – Solvay Group
    11/01/2010 - 30/12/2011

    • Supporting and assisting the cost analysts on daily activities, standard costing calculation and month-end closing processes;
    • Variance analysis in production orders;
    • Assisting and supporting physical inventory counts of spare parts.

Education
  • Bachelor of AccountingPontificia Universidade Católica de Campinas
    31/12/2017

    Accounting
    2014-2017

  • Bachelor of International Business AdministrationFaculdade de Americana
    31/12/2011

    Business
    2008-2011