Filipe Lyrio

Filipe Lyrio

Regional Business and Commercial Controller West Africa at Repsol
Lives in Madrid, Spain
over 6 months ago

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Experience

  • Regional Business and Commercial Controller West Africa

    Repsol - Madrid, Spain

    Finance/Accounting
    August 2017 - Now · 1 year and 5 months

    • Implemented complex Global and Regional Dashboards and Scorecards for Upstream division. • Reporting to the Regional Director, working actively with Country Managers of Angola, Gabon, and Morocco to ensure controlling procedures are properly implemented. • Accountability to elaborate FP&A, business plan, strategic plan and ad-hoc demands of EMEA Region. • Drive the P&L management within the fiscal quarter, including forecasting of quarterly, annual and long range plans. • Handling quarterly meetings with partners and government from west Africa region to align investment strategy. • Liaison with procurement and finance department to screen opportunities for cost reduction initiatives. • Key role in annual audits (Finance, Partners and Cost Recoverable). Achievements: (a) Completion of 40% divestment (farm-out) generating net 15 M$ cash to Company; (b) Optimization of working capital in business units improving region results in 30M$.

  • Business Controller

    Repsol - Luanda, Angola

    Administration & General
    September 2014 - August 2017 · 2 years and 12 months

  • Principal Economit

    Repsol - Rio de Janeiro, Brazil

    Finance/Accounting
    October 2011 - September 2014 · 2 years and 12 months

  • Performance Management Specialist

    Statoil - Rio de Janeiro, Brazil

    Consulting
    April 2010 - October 2011 · 1 year and 7 months

  • Cost Controller

    Saipe - Rio de Janeiro, Brazil

    Finance/Accounting
    October 2008 - March 2010 · 1 year and 6 months

Education

  • MBA

    IE Business School - Madrid, Spain

    September 2017 - December 2018

    10th best MBA program in the world.

  • Master

    IBMEC - Rio de Janeiro, Brazil

    January 2009 - December 2010

    Master in economics with focus on corporate finance.

  • Bachelor

    UFF - Rio de Janeiro, Brazil

    January 2002 - December 2006

    Bachelor in economics

Languages

  • Portuguese
    Native or fluent
    100%
  • English
    Native or fluent
    100%
  • Spanish
    Native or fluent
    100%
  • French
    Limited working
    40%

Skills

  • Corporate finance
  • Energetic and flexible
  • Energy and enthusiasm
  • Financial modeling
  • Hospitality
  • Performance management
  • Project Finance
  • SAP BW
  • SAP ERP
  • Strategy
  • Teamleader

Other

  • Ironman

    Ironman Finisher 2013.

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