• Led monthly and annual closure processes, ensuring Group compliance. • Managed and controlled costs effectively, implementing measure to optimize financial performance. • Developed and monitored budgets and forecasts, utilizing historical data and market trends for accurate financial projections. • Compiled and analyzed financial information using databases to create detailed reports.

• Consolidating the rolling forecast and actual financial data, gathering information from all the geographies, analyzing variances, and providing accurate reports. • Contributing to the development and execution of strategic plans by providing financial insights, analyzing financial implications, and aligning financial goals with overall organizational objectives. • Employing Power BI in project management, creating visualizations and reports to track project progress and monitor KPIs.

• Extract & analyze the key financial estimates from financial statements like Balance Sheet, Income Statement & Cash flow statement of the various brokerage firms and global companies• Attribute the available data in the Income Statement, Balance Sheet and Cash Flow Statement in accordance to the collection policy• Conduct Broker’s specific financial research• Maintain, improve and deliver accurate, timely and high quality information for the Client Terminal on a timely basis• Take ownership of broker’s financial statements analysis and keep up to date with all updates across the markets and broker’s rules• Employ analytical and logical reasoning to problem solve issues you encounter and use best judgment to highlight service level impacts to team leader• Work on secondary products and specific industries • Work on ad hoc quality projects from time to time outside of normal duties

• Analyzed the competitors in the accommodation’s market looking for the share they had.• Studied the viability of the company’s cleaning outsourcing reaching the conclusion that the ratio cost/income could be reduced by a 10%.• Reported an international’s market research seeking to opportunities abroad, noticing that Lisbon was one of the best options.• Proposed a name for the new brand of the company finishing on the 2nd position for over more than 40 options.• Schemed the whole process of the company’s action from capturing the leads of the potential clients to the end of the stay bringing more efficiency solving a problem and giving clarity to the CEO about what processes could be improved.

• Researched and calculated the occupation of the different competitors and compared to the company’s one to control if the firm acted the same as the market. • Estimated the number of units that had to be sold on the vending machines in the building to reach the break even point and not having loses. Then, presented the report to the Partner who took a decision. • Organized the marketing leads of the potential clients in a data base to extract information about the dates that the students planned to stay, and made sure that the company could respond to this demand, helping the CEO forecasting in what period will it be needed to hire an exact number of employees. • Received clients at the office to solve their inquiries.