Elsa Rocha

Elsa Rocha Email and Phone Number

CFO and Controller @ Bathera
Lisbon, PT
Elsa Rocha's Location
Lisbon Metropolitan Area, Portugal, Portugal
Elsa Rocha's Contact Details
About Elsa Rocha

Executiva de liderança comprovada nos setores de Construção e Indústria (elétrica/eletrónica, farmacêutica), com um histórico sólido de condução de negócios em ambientes empresariais complexos. Líder estratega e resiliente, com forte capacidade de adaptação e sensibilidade às necessidades da equipa. Possui vasta experiência na criação e implementação de estratégias empresariais eficazes, focadas no crescimento sustentável, gestão financeira e desenvolvimento de talentos. Reconhecida por consolidar funções financeiras e administrativas, além de desenvolver processos robustos de monitorização de desempenho em contextos multinacionais.• Skills Gestão Geral: Visão Estratégica | Gestão e Desenvolvimento de Pessoas | Business P&L Acumen• Skills Profissionais: Gestão de Processos e Workflows | Forecasting & Budgeting | Working Capital | Tax• Soft Skills: Objetividade | Alta Responsabilidade | Orientação para Resultados | Resolução de Problemas

Elsa Rocha's Current Company Details
Bathera

Bathera

View
CFO and Controller
Lisbon, PT
Website:
bathera.com
Employees:
22
Elsa Rocha Work Experience Details
  • Bathera
    Cfo And Controller
    Bathera
    Lisbon, Pt
  • Freelance Consulting
    Independent Consultant
    Freelance Consulting Sep 2023 - Present
    I assist organizations in enhancing their performance and achieving their strategic objectives through detailed analysis and identification of problems and inefficiencies. I propose effective solutions and strategies to address the challenges encountered and capitalize on emerging opportunities.
  • Sidefarma, Sa
    Cfo - Chief Financial Officer
    Sidefarma, Sa Oct 2022 - May 2023
    Lisbon, Lisbon, Pt
    Direct report to the CEO and to the Board, Private Equity Fund. Team Management with a total of 7 employees: financial department (accounting, credit management, customers, suppliers and Human Resources management), general services and IT (outsourced). Main Responsibilities include P&L Reporting, Budget Controlling, KPI analysis, 3Y Business Planning, internal control, cost optimization, cash flow and treasury management, financing and purchases/contracts (excl. production). Responsible for relations with External and Internal Auditors. Simplification, redefinition and streamlining of administrative and financial procedures. Cost optimization for telecommunications, consumables, IT, utilities, etc. New ERP implementation project lead, replacing several legacy non-integrated software tools (work in progress).
  • Schréder Iluminação Sa
    Cfo - Chief Financial Officer
    Schréder Iluminação Sa Jan 2013 - Jul 2022
    Brussels, Be
    Direct reporting to the General Manager and permanent support to shareholders.Functional report to the Financial Director of the Region.Management of teams with a total of 9 employees: finance team (accounting, customers and suppliers), general services and IT.Main Responsabilities include P&L Reporting, Budget Controlling, KPI analysis, 3Y Business Planning, internal controlling, process and cost optimization and treasury management and sourcing (excl. production). Responsible for relations with External and Internal Auditors.Member of the Supervisory Board of ANIMEE (professional association of the sector). Sales sustainable growth. Consistent delivery of EBIT Margin. Clients non-performing debt decrease. Cost Otimization for car fleet, telecommunications, IT, utilities, etc. Clean audit reports.
  • Schréder Iluminação Sa
    Senior Controller
    Schréder Iluminação Sa Jan 2006 - Dec 2012
    Brussels, Be
    Direct reporting to the Finance Director.Team management with a total of 2 employees.Main responsabilities included, P&L Reporting, Budget Control, KPIs definition and analysis (production/Industrial, commercial, financial). Coordination of monthly and annual accounting closing. Preparation of tax documentation for accountability, statutory and consolidation.• Design and implementation new KPIs dashboard, leading to a better decision making and support.• New ERP implementation project lead, replacing several legacy non-integrated software tools.• Feasability study of government subsidies application and tax effectiveness (Portugal 2020).
  • Schréder Iluminação Sa
    Accounting Manager
    Schréder Iluminação Sa Jun 2003 - Dec 2005
    Brussels, Be
    Direct report to the Finance Director.Responsible for the monthly and annual closing of accounting, preparation of all tax documentation for accountability.Monitoring of internal and external audits.• Accounting department reestruturation, followed by new workflow definition and setup, leading to enhanced accountability and ownership on the main business processes. • Scenario valuation for financial investment in subsidiaries in Portugal, Brazil and Angola.
  • Cme - Construçãoe Manutenção Electromecânica, Sa
    Controller
    Cme - Construçãoe Manutenção Electromecânica, Sa Jan 2000 - Jun 2003
    Oeiras, Porto Salvo, Pt
    Direct reporting to the Construction Business Unit Delegate.Responsible for the monthly control and analysis of the results of the Business Unit and the various works, usually 6 projects in progress, leading 1 administrative for each site work.Preparation of the Business Unit's half-yearly and annual budgets.Control of the issued invoices, preparing the respective reports of deviations from the production and work in progress, analysis of the percentage of completion.Preparation and verification of administrative processes applicable to the Unit.Control and coordination of the work carried out by the administrative staff.• Lead the team of controllers in the definition of the reporting file/tool for the Business Unit.• Strict cost control of the projects.
  • Geotur
    Controller
    Geotur Nov 1998 - Jan 2000
    Lisboa, Pt
    Direct reporting to the Finance Director.Responsible for structuring reports to control costs, deviations and activity margins.Reformulation and implementation of a new analytical plan with definition of the documental structure and levels of responsibility.Analysis of results and monthly reporting of the activity.Coordination and control of the work carried out by the interns.• New analytical cost plan implementation, leading to more and better information about each cost center.
  • Novaponte, A.C.E.
    Accountant
    Novaponte, A.C.E. Oct 1996 - Sep 1998
    Direct reporting to the Financial Department Coordinator.Issuance and control of ACE invoicing.Accounting and analytical control of fixed assets.Control, classification and booking of documents Analysis and reconciliation of ACE supplier, customer and partner accounts.
  • Pacto - Consultores De Gestão, Lda.
    Accountant
    Pacto - Consultores De Gestão, Lda. Oct 1994 - Sep 1996
    Direct reporting to the Financial Department Coordinator.Control, classification and release of documents from different customers.Preparation of fiscal parts.

Elsa Rocha Skills

Financial Reporting Budgeting And Forecasting Financial Analysis Accounting Internal Control Business Strategy Forecasting Finance Budget Business Planning Team Management Responsabilidade

Elsa Rocha Education Details

  • Indeg-Iscte Executive Education
    Indeg-Iscte Executive Education
    Executive Mba
  • Indeg-Iscte Executive Education
    Indeg-Iscte Executive Education
    Auditoria E Revisão De Contas
  • Iscal-Lisbon Accounting And Business School
    Iscal-Lisbon Accounting And Business School
    Contabilidade E Administração Financeira

Frequently Asked Questions about Elsa Rocha

What company does Elsa Rocha work for?

Elsa Rocha works for Bathera

What is Elsa Rocha's role at the current company?

Elsa Rocha's current role is CFO and Controller.

What is Elsa Rocha's email address?

Elsa Rocha's email address is el****@****eder.pt

What schools did Elsa Rocha attend?

Elsa Rocha attended Indeg-Iscte Executive Education, Indeg-Iscte Executive Education, Iscal-Lisbon Accounting And Business School.

What skills is Elsa Rocha known for?

Elsa Rocha has skills like Financial Reporting, Budgeting And Forecasting, Financial Analysis, Accounting, Internal Control, Business Strategy, Forecasting, Finance, Budget, Business Planning, Team Management, Responsabilidade.

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