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desafio ativo
Aplicando IA para transformar fechamentos de 15 dias em tempo real
Aplicando IA para transformar fechamentos de 15 dias em tempo real
Aplicando IA para transformar fechamentos de 15 dias em tempo real
status
status
status
crítico
11 participantes
11 participantes
11 participantes
recrutados
Requisito do desafio
Requisito do desafio
Requisito do desafio
People-first
Future-proof
AI-driven
Mentores
Mentores
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Ester Prazim
Ester Prazim
Product Designer
Einstein Torres
Einstein Torres
CFO & Especialista em IA
Dante Freitas
Dante Freitas
Founder - GZero
Renan Hannouche
Renan Hannouche
Founder - GZero
Gabriel Albuquerque
Gabriel Albuquerque
CEO
Mateus Lisboa
CEO - Just.AI
Leonardo Litz
Leonardo Litz
Engenharia Dados
Skills Necessárias
Skills Necessárias
Skills Necessárias
Data Analytics
Data Analytics
Data Analytics
Financial Forecasting
Financial Forecasting
Financial Forecasting
Forecast Accuracy
Forecast Accuracy
Forecast Accuracy
Data Governance
Data Governance
Data Governance
Data-driven Decisions
Data-driven Decisions
Data-driven Decisions
Financial Reporting
Financial Reporting
Financial Reporting
Financial Planning & Analysis
Financial Planning & Analysis
Financial Planning & Analysis
Analytics Platforms
Analytics Platforms
Analytics Platforms
Data Visualization
Data Visualization
Data Visualization
Agile Transformation
Agile Transformation
Agile Transformation
Process Optimization
Process Optimization
Process Optimization
Back-office Automation
Back-office Automation
Back-office Automation
KPI Monitoring
KPI Monitoring
KPI Monitoring
Root Cause Analysis
Root Cause Analysis
Root Cause Analysis
Budgeting & Forecasting
Budgeting & Forecasting
Budgeting & Forecasting
Operational Excellence
Operational Excellence
Operational Excellence
Supply Chain Optimization
Supply Chain Optimization
Supply Chain Optimization
Cost Optimization
Audit Analytics
Audit Analytics
Audit Analytics
A missão
A missão
A missão
O fechamento leva 12-15 dias úteis (meta: 5 dias), impedindo decisões ágeis. Forecast tem desvio de 27% no EBITDA (meta: 10%), gerando surpresas negativas. Existem 8 ERPs não integrados gerando dados inconsistências. 7% do CMV tem componentes não explicados, escondendo ineficiências. Sem visibilidade real-time, decisões são tomadas com dados defasados de 2-3 semanas, perdendo oportunidades de correção de rota.
Participantes
Participantes
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Alberto Cordeiro
Alberto Cordeiro
Diretor de Estratégia, Transformação e Governança
Diretor de Estratégia, Transformação e Governança
Transformation
Transformation
M&A Execution
M&A Execution
Governance Frameworks
Governance Frameworks
Ana Beatriz Macedo da Costa
Ana Beatriz Macedo da Costa
Legal, GA, Corporate Affairs and Sustaintability Vice President, LATAM.
Legal, GA, Corporate Affairs and Sustaintability Vice President, LATAM.
Corporate Governance
Corporate Governance
Government Relations
Government Relations
Sustainability Strategy
Sustainability Strategy
Ana Carolina Sartori Lopes
Ana Carolina Sartori Lopes
Gerente Senior de Planejamento Estrategico, Transformacao e Governança
Gerente Senior de Planejamento Estrategico, Transformacao e Governança
Investor Relations
Investor Relations
Capital Markets
Capital Markets
Planning
Planning
Denise Leal
Denise Leal
Manufacturing & QSEE Director- Latam
Manufacturing & QSEE Director- Latam
Operational Excellence
Operational Excellence
Quality
Quality
Behavior-based Safety
Behavior-based Safety
Ernesto Jose Miguel
Ernesto Jose Miguel
LATAM RISK & INTERNAL CONTROL DIRECTOR
LATAM RISK & INTERNAL CONTROL DIRECTOR
Risk
Risk
Internal Controls
Internal Controls
Finance
Finance
Leandro Grellet
Leandro Grellet
Chief Financial Officer
Chief Financial Officer
Finance
Finance
M&A Integration
M&A Integration
Sustainability Finance
Sustainability Finance
Marcel Goya
Marcel Goya
Finance Business Partner - Operação Brasil, OMNI e Projeto Elo
Finance Business Partner - Operação Brasil, OMNI e Projeto Elo
Finance Business Partnering
Finance Business Partnering
FP&A Leadership
FP&A Leadership
Investor Relations
Investor Relations
Mercedes Marina Stinco
Mercedes Marina Stinco
Chief of Internal Audit, Controls and Risk Management
Chief of Internal Audit, Controls and Risk Management
Internal Audit
Internal Audit
Enterprise Risk
Enterprise Risk
Internal Controls
Internal Controls
Nereu Daltin Neto
Nereu Daltin Neto
Director of Treasury & Capital Markets
Director of Treasury & Capital Markets
Debt Capital Markets
Debt Capital Markets
Funding Strategy
Funding Strategy
Global Treasury Leadership
Global Treasury Leadership
Pedro Felipe Gonçalves
Pedro Felipe Gonçalves
Finance Director
Finance Director
Planning
Planning
Latam Finance
Latam Finance
Commercial Finance
Commercial Finance
