> Monitor and follow-up all lines of the B2C P&L> Perform variance analysis and support B2C budget owners in managing their budgets> Review, analyze and comment B2C operational and financial performance by division> Perform specific analysis and provide adequate support and recommendations to Management for decision making> Identify, evaluate and follow-up on productivity projects and cost savings initiative> Evaluate promo actions> Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans> Prepare and support the B2C planning process with local Team, including OP, LE, MBS and Capex by liaising with the management team> Track and analyze all positions of the B2C Income Statement (variance report)> Participate actively in the strategy development and provide associated scenario planning to optimize shareholder value> Ensure timely and 1st time quality reporting to Nespresso HQ (Income Statement, Sales Statistics, etc…)> Provide adequate feedback to questions raised by Nespresso HQ Finance Team> Key player in the Monthly Business Planning Process (esp. MFR & DCP), providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process.> Support special projects: Retail Plan, Efficiency Projects,> Evaluate and perform NPV/ROIC analysis for all major investments (i.e. new boutiques, corners, etc…) and provide recommendations to Management for decision making

> Review, analyze and comment B2B operational and financial performance;> Perform variance analysis and support B2B budget owners in managing their budgets;> dentify, evaluate and follow-up on productivity projects and cost savings initiative;> Key player in the Monthly Business Planning Process (esp. MFR & DCP), providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process;- Capex Management ( Ensure tight and efficient follow-up of B2B capex)

- Analyze and communicate financial information relevant to decision-making;- Analyse the activity risks and propose corrective action plans;- Maintain a database of reliable accounting and tax according to the rules of the Group;- Co-Responsible for the Forecast / Budget Commitment;- Responsible for the integrity of information in Decathlon Portugal - Flows and Stock.

-Determination of risk assessment of internal controls for the companies;- Review of the procedures adopted by each company and determine the risk of the company and its operations allowing to evaluate the associated risks;- internal control recommendations;- Validation of the financial elements of the companies audited at the time of closing of accounts in order to issue a Statutory Accounts, reflecting a true picture of the business.

Internship (Inov Contacto C14) in Luanda, Angola

Within my Master´s Course of Entrepreneurial Sciences, i have designed a strategic plan for the period 2009-2012.