Marcos Antonio Rocancourt
Rua Antonio Ortigosa, 323 12/05/1955
13420-821 - Piracicaba, SP Married/1 daughter and 1 son
Phones: +55 (019) 3371-1356 / +55 (019) 98188-5982
E-mail: marcos.rocancourt@hotmail.com
Objective: Finances / Controllership
Background
Graduated in Economics (Universidade Católica de Petrópolis – Petrópolis – RJ) – 1980.
Advanced English.
Summary of Qualifications
36 years experience in Administration and Finance areas in a multinational company specialized
in providing supplies to the pulp and paper machines.
Responsibility for the administration in Procurement, Accounting and Financial areas.
Responsible for the preparation and review of Management Reports in accordance with US
GAAP and FASB 8/52.
Preparation and consolidation of Annual Budget.
Participation in implementation of the Corporate Software, integrating all the organization.
Participation in implementation of tools to support the Decision Make Process.
Monitoring and care of internal audits from abroad (SOX) as well as external audits from
Brazil.
Professional Experience
Xerium Technologies Brasil Indústria e Comércio S.A. – from Oct/1978 to Nov/2014
(Producing clothing for the paper, board, pulp, fiber cement industries and polymeric coverings
for papermaking machine rollers).
Corporate Purchasing Manager – from Feb/2013 to Nov/2014
Experience in management of procurement processes and contracting services.
Procurement planning with focus on quality, delivery and payment.
Development of new suppliers, negotiation and evaluation of performance and capacity.
Inventory control and warehousing processes to reduce costs.
Team management and redefining processes for increased productivity.
Entrepreneurial profile, and dynamic leadership, in constant pursuit of professional and personal
development.
Assitant Controller – from Apr/2006 to Feb/2013
1

Experience in the preparation/review of Management Reports (Monthly Operating Report,
Weekly Sales & Orders, Tax Package, Cash Flow, Flash Report, Forecast, Rolling Forecast,
Working Capital, Approval and Expenditure Capital Report, President and Controller’s Letter)
and the transmission to USA.
Preparation/consolidation annual Budget.
Experience in Hyperion
Accounting Manager – from Jan/1997 to Apr/2006
Management Responsibility for the areas of Finance (comprising Accounting, Accounts
Receivable, Accounts Payable, Tax Area, Treasure, Costing) and Purchasing.
Responsible for the monthly account closing, analysis and check control of balance sheet and
profit & loss, cost development, tax determination (Federal and State Taxes), accounting
receivables and payables control, collection, payments and receipts, approval of quotations and
purchase orders.
Accounting Supervisor – from May/1995 to Jan/1997
Cost Analyst – from Sep/1987 to May/1995
Assist Costs – from Sep/1986 to Sep/1987
Assist Accounting – from Jun/1979 to Sep/1986
Cashier – from Oct/1978 to Jun/1979
Power of Attorney (Proxy).
Main Result Obtained:
Timing reduction from 5 to 2 days for closing the month and issue the account reports.
Improvement of Company’s operating profit, through the implementation of cost reduction with
gains of productivity.
Implementation of system with productivity gains and timing reduction for closing account
books.
2