Alexandre Queiroz
Rio de Janeiro,Brazil
Summary
Corporate Controller with 20+ years of international experience in Brazil, Colombia, and Canada. Expertise in managing comprehensive accounting operations, financial reporting, and month-end close processes within shared services. Proficient in U.S. GAAP, IFRS, and SOX compliance, with strong skills in treasury management and ERP systems such as SAP and Oracle. Recognized for delivering accurate financial statements and enhancing internal controls, with certifications in Brazil and fluency in English, Spanish, and Portuguese.
Overview
17
17
years of professional experience
1
1
Certification
Work History
International Controller
Factored Inc
09.2020 - 05.2025
- Company Overview: International Controller - USA Company- Core Business - Artificial Intelligence
- Responsible for global accounting, tax, treasury of the company.
- Oversight of internal and external financial reporting.
- Regular interaction with the Audit (KPMG & PWC).
- Ensured that all financial systems are properly integrated, upgraded to capture and produce timely and accurate financial information.
- International Controller - USA Company- Core Business - Artificial Intelligence
International Controller
Faces Consulting
09.2020 - 05.2025
- Company Overview: International Controller -Local Company- Core Business - Tax, Accounting, and Business Structuring
- Responsible for global accounting, tax, incentive compensation, deal structuring, treasury and real estate functions of the company.
- Oversight of internal and external financial reporting, SEC filings, Sarbanes-Oxley compliance and interfacing with the company's auditors.
- Regular interaction with the Audit and Compensation Committees.
- Ensured that all financial systems are properly leveraged, integrated, upgraded to capture and produce timely and accurate financial information.
- International Controller -Local Company- Core Business - Tax, Accounting, and Business Structuring
CFO
Peiky SAS
03.2019 - 07.2020
- Company Overview: CFO - Multinational - Core Business - IT & e-commerce b2b / b2c
- Managed budgeting, cash flow forecasting, and client financial presentations.
- Led due diligence and investor reporting, securing $3M+ in growth funding.
- Oversaw tax planning and cost structure optimization.
- Collaborated with cross-functional teams on operational and pricing strategies.
- Built strong partnerships with external auditors and regulatory bodies.
- CFO - Multinational - Core Business - IT & e-commerce b2b / b2c
Controller
PUMA Energy
06.2017 - 10.2017
- Company Overview: Controller -Multinational - Core business - Downstream & Midstream - Publicly Traded Company
- Directed FP&A and cash forecasting for downstream & midstream operations.
- Produced internal financial reporting packages for executive and global leadership.
- Oversaw SOX compliance, audit coordination, and multi-entity reporting.
- Controller -Multinational - Core business - Downstream & Midstream - Publicly Traded Company
Controller & Legal Representative
OGX P & Gas (now known as Prio)
06.2008 - 03.2014
- Company Overview: Controller & Legal Representative - Multinational Core business - Oil & Gas - Publicly Traded Company
- Oversaw $50M+ in operating budgets and all financial operations in Colombia.
- Directed SAP implementation and Shared Services development.
- Reported to board and holding company; managed internal and external audits (KPMG/E&Y).
- Controller & Legal Representative - Multinational Core business - Oil & Gas - Publicly Traded Company
Education
MBA - Finance and controllership
CANDIDO MENDES UNIVERSITY
RIO DE JANEIRO, BRAZIL01.2026
MBA - Tax Management
CANDIDO MENDES UNIVERSITY
RIO DE JANEIRO, BRAZIL01.2006
Bachelor of Science - Accounting
CANDIDO MENDES UNIVERSITY
RIO DE JANEIRO, BRAZIL01.2004
Skills
- Financial reporting and consolidation
- Variance analysis and management
- Intercompany transactions and reconciliations
- Corporate allocations and billing
- Budgeting and forecasting
- Treasury management and cash forecasting
- Internal and external audits
- SOX compliance and internal controls
- ERP systems expertise
- Shared services oversight
- Team leadership and stakeholder communication
- ERP optimization and systems implementation
- International experience in finance
- SAP proficiency
- Hyperion expertise
- Oracle Netsuite knowledge
- Totvs familiarity
- MXM experience
- AI tools utilization
- Microsoft Office Suite proficiency
- Advanced Excel skills
- Data analysis tools proficiency
Certification
Registered with the Regional Accounting Council - CRC (CPA-Brazil)
Languages
- English, Fluent (C1)
- Spanish, Fluent
- Portuguese, Native
Erp Implementation
SAP, 1, MXM, 2, Totvs, 2, Advanced expertise in Hyperion (HFM Oracle) for financial reporting and data analysis. Skilled in leveraging AI tools to enhance data-driven decision-making and financial insights.
Erp System Skills
- SAP
- Hyperion (HFM Oracle)
- Oracle Netsuite
- Totvs - Microsiga Protheus
- MXM
References
References available upon request.
Timeline
International Controller
Factored Inc
09.2020 - 05.2025
International Controller
Faces Consulting
09.2020 - 05.2025
CFO
Peiky SAS
03.2019 - 07.2020
Controller
PUMA Energy
06.2017 - 10.2017
Controller & Legal Representative
OGX P & Gas (now known as Prio)
06.2008 - 03.2014
MBA - Finance and controllership
CANDIDO MENDES UNIVERSITY
MBA - Tax Management
CANDIDO MENDES UNIVERSITY
Bachelor of Science - Accounting
CANDIDO MENDES UNIVERSITY
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