Camila Rolzao

- Lead owner FP&A and Corporate Controlling - Oversight of external financial consolidation and reporting - Supervision of Net Debt, Liquidity, and Free Cash Flow monitoring - Financial business partner to affiliates - Manager of a team of 5 direct reports - Owner of the Group Investment & Commitment Committee (ICC) process - Successfully led the financial integration of Derichebourg Multiservices in 2023

- Oversaw financial reporting across 36 European countries (Zara) - Analyzed consolidated P&L and business KPIs - Acted as liaison between Corporate HQ and local controllers - Proposed improvements for cross-country financial processes

- Led FP&A activities for the BU (Europe & Asia) with 1 direct report - Supported audit preparations and implemented internal control best practices - Rolled out a new Sales Management tool, automating variance analysis (volume, price, mix) - Provided training and guidance to junior staff and interns

Group Internal Auditor performing audit assignments on sites worldwide in different languages. In charge of coordinating the audits, which has not only financial scope but also operational businesses cycles Main responsibilities as in charge auditor i) Planning of assignment: definition of the audit scope and approach, build meeting schedules of the team, organize the team travel. ii) Lead the financial and operational internal audit on field iii) Design of operational and value-added recommendations according to each entity (decentralized Group) iv) Preparation and participation of the debrief meetings with Local and Top Managements, writing and/or reviewing the audit report v) Managing the team of auditors (between 3 to 7 auditors, depending on the magnitude of the audit assignment). Main responsibilities of the department includes:, the evaluation of the internal control environment and potential risks; ensuring reliability and integrity of financial information; also the effectiveness and efficiency of operations and the Compliance with Group rules and local legislation

Performing financial audits, focus on French entities mostly retail industry. Throughout 3 years, I gathered Knowledge in audit procedures and methodology (including internal controls) & accounting standards. Auditing according to IFRS framework and Brazilian local GAAP. Also mapping of procedures and controls, risk evaluation, test of controls and review the analysis of Reporting Packages and Financial Statements. Developed strong analytical skills and organizational abilities Responsibilities included: projects development (planning, coordination and conclusion), team management, performance evaluation and still communication with client and EY offices overseas.