Daniel Borges Email & Phone Number

Vila Nova De Gaia, Porto, Portugal

Porto, Portugal

Scope of action: Portugal, France, Germany, Switzerland, Morocco, South Africa, Canada, USAReporting to the CFO,As team manager:- Team management 11 people (8 in Portugal, 3 in Morocco);- Supporting 2 local finance teams in Germany and Switzerland;- Budget Process, KPI's Monitoring, Performance Evaluation;- More recently, project sponsor\manager – BCP SAP.

Scope of action: Portugal, France, Morocco, South Africa, Canadá, USA- Responsible for Internal Audit Department- Tax Manager - Transfer pricing - Tax optimization studies - International tax planning- Secretary of the Board of Directors- Board support for Governance and Risk Management

Scope of action: Portugal, France, Morocco, Algeria, South Africa, USA- Responsible to set up Internal Audit Function - Financial internal audits - Compliance and internal Control audits- International Tax Manager - Transfer Pricing - Tax incentives- Corporate Governance and Enterprise Risk Management Board support

Scope of action: Portugal, France, Morocco, Algeria, South Africa- Responsible for tax and accounting services;- International team coordinator;- Financial Statements;- Financial reporting on a regular basis;- Normalize, review and mantain accounting procedures and policies;- Accounting records review;- Tax compliance;- Focal point to deal with external.

Portugal

Portugal

Post-Graduate, Internal Audit And Risk Management

Expertise, Accounting And Tax System

Bachelor'S Degree, Financial Management

Intermediate Bachelor, Accounting And Administration