1. RESUME – ÁQUILA DE PÁDUA DA SILVA

2. About me
Education Background
Lean Thinking
Working Experience
Guide

3. About me
My name is Áquila de Pádua da Silva.
I’m 26 years old.
I live with my parents and my younger brother.
I have one sister, younger than me, wich is already married.
I’m the eldest daughter.
I’m bride for 11 years and I’ll marry in April/16.

4. Education Background
High school in College
Engenheiro Juarez Wanderley
(2002 - 2005)
Bachelor’s degree in
Business Administration
from the Universidade Paulista
(2006 - 2009)
Spanish is
basic level
Office 2007
English until
the advanced level

5. Education Background
Technical Communication and Presentation
Lean Tools for “AMC”
Career Workshop
Training Leveling Controller
Negotiation Technique
Workshop Credit Cards / Stand by LC
Corporate Finance and Valuation
Excellence in Service
EAD - Vision of Excellence
EAD - SLM Service Level Management V1
EAD - Criteria for Excellence - Mod 1.

6. Lean Thinking
In 2011 I was Continuous Improvement Agent in the are of Controllership –
Executive Jets, and I collaborated to Certification and Bronze Qualification.
I participated in many Kaizen, including:
Credit Control of Customers Embraer
CSI Call Center
EPEP Brazil
Backlog
Stock segregation, receivable and payable by Business Unit
Results Obeya – Legacy 450/500
Budget Control
EEC Concession Process
Commercial Concessions Management and Payment Flow
Access Fee ( I was leader this Kaizen)
Depreciation and Overhead
Invoices to overdue – Executive Jets
Income Statement Redefinition for CS&S Services Portfolio - Executive Jets

7. Working Experience
July 2013
Area of Customer Support and
Services - Executive Jets
Activities:
 Elaborate the Strategic Plan
and Action Plan;
Analyze, develop and
cooperate in the management of
the following indicators: CAPEX,
Income Statement, Inventory,
Cash Flow, Budget, Headcount,
Accounts Receivable, and others
 Create the Results Obeya
 Presentation to Diretion and
Vice-Presidency
 Compliance Agent
 Support in IT and SAP
activities
August 2011
Controllership - Executive Jets
Activities:
 Monitoring and Management of
Budget of VAE
Monitoring and Management of
Inventory, Backlog, Cash Flow
and Account Receivable of VAE
Create and analyze of Income
Statement of VAE Programs
Continued Improvement Agent
(AMC)
Focal Point in IT and SAP
Consolidation of Strategic Plan
and Action Plan – VAE
Construction of “Prime Simulator
VAE” in tool called “Xcelsius
September 2009
Hired in the Accounts Receivable
area
Activities:
 Charge the Invoices overdue
and to be due
Calculate fines, interest and
monetary corrections
Participated in the Projects of
SAP, when a new scenario had to
be deployed in SAP
Develop worksheets and charts
for monitoring the performance
Support the structuring of
Accounts Receivable Processes in
the implementation of CSI
Accounts Receivable
Implementation in Melbourne
The activities above are executed to the sites: Asia Pacific, Europe, USA, China, Brazil, and Singapure

8. Thank You !