2369 - 利用 IBM Planning Analytics 革新财务规划：CCR 集团的案例.pdf

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1、Orlando,FLOctober 69IBM TechXchange 20252369Technology BreakoutJos FreitasMotiva,Corporate Planning DirectorTransforming Financial Planning with IBM Planning Analytics:The Motiva(formerly CCR)Group StorySeasoned finance executive with over 18 years of experience in strategicstrategic planning,planni

2、ng,corporatecorporate finance,finance,andand capexcapex governancegovernance.Proven track record across infrastructure,infrastructure,oiloil&gas,gas,andand retailretail sectorssectors,having held senior leadership positions in multinational organizations within these industries.Currently serving as

3、DirectorDirector ofof CorporateCorporate FinanceFinance&PlanningPlanning at one of Brazils largest infrastructure conglomerates,with operations spanning tolltoll-roads,roads,urbanurban mobility,mobility,andand airportsairports.Expert in developing longlong-termterm foresightforesight modelsmodels th

4、at integrate macroeconomic trends,business dynamics,and cost simulations for a multimulti-billionbillion-dollardollar concessionconcession portfolioportfolio.Champion of AIAI andand datadata analyticsanalytics adoptionadoption in financial planning and risk management,driving enterpriseenterprise-wi

5、dewide digitaldigital transformationtransformation.Academic background includes degrees in businessbusiness administrationadministration andand financefinance complemented by multiple MBAsMBAs andand executiveexecutive educationeducation programsprograms in Brazil and abroad,focused on strategy,stra

6、tegy,corporatecorporate finance,finance,innovation,innovation,andand disruptivedisruptive leadershipleadership.Speaker ProfileCompany website:Motiva at a glance44,475 4,475 kmkmof toll roads in 6 Brazilian states750 750 millionmillion/yearyearof passengers served over 189 km of rails in Brazil43 43