Bruno Graça Email & Phone Number

Lisbon, Portugal

• Team Manager for the Financial Planning Department, reporting directly to CFO;
• Full ownership of all Financial Modelling;
• Budget and Forecast reporting manager;
• Responsible for Cash Flow Forecast;
• Delivered the financial reporting package from scratch to Board level;
• Coordination of funding activities;

Portugal

• Responsible for the company's Budget and Forecast;
• Coordinated monthly, quarterly and annual reports for Board and Shareholder levels;
• Team Manager for the Financial Department, reporting directly to CFO;
• Point of contact with shareholders, the Public Regulators (Ministry of Finance, Ministry of Environment and Portuguese Water and Waste Services Regulation Authority) and auditors;
• Project Finance for business valuation activities;

Lisbon, Portugal

Consultant on Start-Up businesses regarding Go-to-market strategies and Business Plans

Lisbon Area, Portugal

Study of the Freemium Business Model for Via Verde App services

Lisbon, Portugal

• Responsible for the company's OPEX (+40M€ annually);
• Acted as liaison officer regarding OPEX issues between the regional level and the executive management teams;
• Performed actuals clearance and connection with accounting department;
• Reporting and analysis of deviations from the budget for director level;
• Monitored and reported the performance of Business Units to regional and HQ structures;

Lisboa E Região, Portugal

• Reported to Commercial and Finance C-level teams, on the Pipeline, KPI’s, Market Share and P&L for the Wholesale Business Unit (+10M€ in annual revenue) while supporting its decision making process;
• Elaboration of financial indicators, forecast and deviations analysis for the month-closing process;
• For Director and C-Level developed business case studies for special projects;
• Coordination / interfacing with the IT on developments required to the financial area;
• Development of a new Cost Map - (IT based), a tool that increased productivity, releasing 50% of the resources previously used;
• Implemented a new Network Telecom Interface with internal IT, allowing network changes three times faster;

Master Of Business Administration - Mba, Business Administration And Management, General

Masters, Management

Graduate, Management