Dina Sousa Email and Phone Number

- Ensure and coordinate the finance and accounting according to the Group procedures and local accounting/fiscal legislation.- Manage monthly closing process and annual close identifying the gap between ledgers (Statutory vs Managerial) and perform the monthly P&L and BS analysis.- Cash Management, including the annual Cash Flow forecast and weekly report.- Assist with global topics such as intercompany alignment between group entities, transfer pricing, regulatory and tax oversight- Manage the local audits and ensure compliance with regulations, standards and policies.- Ensure the compliance and liaison with outsourced services providers and other entities (Certified Accountant, Auditors, Lawyers, Portuguese Fiscal Authority)

- Data migration validation/correct mapping from Unilever to Upfield system (2019/2020).- Recover 5M backlog related with billbacks.

Reporting to the Corporate CFO assumed the following responsibilities:- Integration of the international team, its optimization and remote coordination of 6 people - direct report - in different countries (PT, UK, IT, ES, MX, US), with a team of 28 people in total. Implementation and standardization of procedures, implementation of improvements and redefinition of the reporting model to ensure on time information. Monitoring and coordination of the financial reports.- Coordination of local and corporate audits.- Integration in the team responsible for Due Diligence of the sale process of an industrial unit in Portugal, a process that ended with a well succeeded sale of the business and consequent achievement of the intended economic objective.

Reporting to the Corporate Finance Director, assumed the following responsibilities:- Fully responsible for the financial and administrative management of the two Portuguese industrial companies and cumulatively for the coordination of the budget and forecast in the Group. Management of the Corporate team responsible for the preparation of standard industrial costs and corresponding list of materials. Implementation of a semi-automatic process to release standard costs.

Reporting to the International Finance Director, assumed the following responsibilities:- Ensure the transition to the new culture of the Group in order to guarantee the normality of financial activities, coordination with the corporate team regarding administrative tasks carried out temporarily from Spain (treasury, asset management and invoicing), integration of a local financial team and preparation of reports to allow a better knowledge of the business. Management and preparation of tariffs and standard costs. Budget and forecasting, monthly reporting and deviation analysis.

Reporting to the VP Finance Director, assumed the following responsibilities:- Preparation of standard costs, analysis of conversion costs´ deviation, ensure billing processes and preparation of transfer price, Capex control and recurrent investment projects, preparation of budget and forecast and support in the presentation to Operations HQ, reporting of KPIs and financial reporting.

Reporting to the Chief Financial Officer, assumed the following responsibilities:- Gathering and classification of all documents, preparation of standard costs, analysis of manufacturing cost variance, support in billing processes (transfer price), control of Capex and recurring investment projects, support in the preparation of: budget and forecast, reporting of KPIs and financial data.

Reporting to the Chief Financial Officer, assumed the following responsibilities:- Recovery of the accounting of the full year, parameterization of the VAT declaration in the PHC system. Management and liaison with banks, preparation of CDI (Documentary Credits), implementation of improvements in the cash collection procedures and cash management. Coordination of processes with the TOC.

Reporting directly to the Finance Director main responsibilities were accounting, dealing agreements with customers (managing bills of exchange), make payments to suppliers, coordinate the invoicing process and cooperate in the bank relationships and cash management. Implemented Primavera software.