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Alexandre Batista

Alexandre Batista

Information and Finance Coordinator

CHHA-BC - Douglas College | Great Vancouver - Canada


My Portfolio Highlights

My New Course

Introduction to R

Machine learning whisperer, taming algorithms to reveal their secrets.

My Work

Take a look at my latest work.


Introduction to the Tidyverse


Introduction to R


Intermediate R

DataCamp Course Completion

Take a look at all the courses I’ve completed on DataCamp.

My Work Experience

Where I've interned and worked during my career.

Canadian Hard of Hearing Association | Jan 2022 - Present

Information and Finance Coordinator

Responsibilities: Financial administration, Database maintenance and Data Analysis, bookkeeping, deposits, funds, receiving donations, issuing receipts, and liaising with donors. Processing of invoices, contracts, credit card transactions, and insurance. Manage annual fundraising campaigns, creating Newsletter mailing, outreach, and supporting events and meetings. Prepare reports and Financial Statements for the board and Interna/External Audit.
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Unimed Curitiba | Sep 2016 - Nov 2021

Controller Manager

Responsibilities: The front of the areas of Controllership, Costs and Budget and Accounting. Management of Results of the Cooperative, with direct report to the Financial Superintendent. Management of Accounting of Corporate Results of the Group, Responsible for Financial Data Analytics team. Main Achievements: Created and developed a Financial Analytics team focused on Revenue and Cost Analysis, Forecast Modelling projections, and dashboards. Improved the Budget process, Implemented the Projects Viability Analysis Model, Zero Base Budgeting ZBB, Implementation of new Result Indicators (KPI) and Presentation to the Board of Directors, Projection Modeling of Customers, Projections Techniques of Costing, Analysis of Solvency and Benchmark with other Health Plans Companies.

BRF | Jan 2015 - Aug 2016

Regional Finance Manager

- Responsibilities: Management of the Regional Results, monthly results, Preparing meetings Results for the board, Monthly Forecast and YTG Forecast, Control Commercial Investments, Controlling Distribution centres (Billing, Inventory Management, Loss Prevention), Credit and Billing Support, ZBB Expense Management. - Main Achievements: Awarded in 2015 and 2016 as the best ‘Finance Regional Brazil’ in the BRF (score of several financial KPIs and management, Expenses/Revenue Management, Forecast Accuracy and Market Analysis.

BRF | Jan 2010 - Dec 2014

Procurement Suply Chain Controller

Controllership Coordinator – Supply Chain and Procurement Areas – Jan/12 to Dec/2014 Responsibilities: Create and present Reporting KPIs Logistics, Procurement, Management of Area Results, Validation of Projects Savings, Purchasing Market Intelligence, Drivers and Cost Break Down CBD, Budget Planning, and support to the VP of Supply chain. Main Achievements: Project review and definition of all KPIs of logistics and supply, develop Budget and Result Dashboards, Modeling the Internal Index of Inflation, and projection of the main cost drivers. That led the area to be Recognized by an international consultancy firm as a "Reference in Supply Management KPIs” Controllership Coordinator – Procurement Project Area – Jan/2010 to Dec/11 Responsibilities: Validation of the Savings of the Supply Chain Merger Project, construction of the Budget/Forecast Planning, validation of monthly results, ensuring methodology and accuracy of the KPIs, projection of the Purchasing Cash Flow. Main Achievements: Implement new result management with Excel Dashboards, develop a methodology of Forecast and Budget including Cash Flow of Purchases, and develop the evaluation method of performance against the market and Drivers (Cost Break Down). That improved the results management in Procurement.

Facear | Jan 2013 - Dec 2013

Statistical and Mathematic Professor

Teaching Applied Mathematics I and II, Statistics and Financial Mathematics to Financial Management and Accounting Courses

BRF | Oct 2006 - Dec 2009

BI Report Specialist – Controllership

Responsibilities: Consolidation of Budget Planning (DRE) Budget and Forecast, Projects of the area, the definition of the calculations for the projection systems: Agricultural Costs, Direct Costs, Modeling of Volumes and Revenues. Main Accomplishments: Representative of Sadia's controlling shareholder in the merger/integration project. Development of Planning and Simulation Budgeting, New Indicators (KPI's) and Analysis Reports, e.g. Price, Cost Volume and Mix Analysis, Direct, Fixed and Replacement Cost Analysis. Indicators and Reports such as EVA, Marginal Contribution Analysis, and Gross Profit.

My Education

Take a look at my formal education

Post-Baccalaureate Diploma, Data Analytics - Computer and Inf. SystemDouglas College | 2023
Master's degree, Cooperative Management Pontifícia Universidade Católica do Paraná | 2019
Formação Cientista de Dados Data Science Academy | 2018
MBA, Gestão Estratégica de EmpresasFGV - Fundação Getulio Vargas | 2012
Bacharel em Estatística, Exatas AplicadasUniversidade Federal do Paraná | 2008

About Me

Alexandre Batista

I am passionate about solving problems using Data. I am working as an Analytical and Hands-on BI Specialist and FP&A Manager, with more than 15 years of experience in Modelling Revenue and Cost, Forecasting Technics, Financial Analyses, budget manage

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