Francisco Bota Email & Phone Number

Lisbon, Pt

Azambuja, Lisboa, Portugal

Responsible for the following Brand - SEAT and CUPRA . Main tasks and responsabilites are the following:• Support and ensure month-end and year-end closing process (Accruals, deferrals, allocations, Invoicing and revenue)• Preparing Operational reports, Financial reports and analyse Key Performance Indicators (KPI's)• Annual Budget and Monthly Forecasts• Prepare and send financial/operational information to the factory SEAT SA• Financial Management• Analyse and… Show more Responsible for the following Brand - SEAT and CUPRA . Main tasks and responsabilites are the following:• Support and ensure month-end and year-end closing process (Accruals, deferrals, allocations, Invoicing and revenue)• Preparing Operational reports, Financial reports and analyse Key Performance Indicators (KPI's)• Annual Budget and Monthly Forecasts• Prepare and send financial/operational information to the factory SEAT SA• Financial Management• Analyse and create new Internal Controls• Improve processes and foster automation of reporting system• Prepare and send financial/operational information to Porsche Holding HQ• Analyse Gross Profit regarding car sales and correct if necessary• Support Internal and External audits• Prepare monthly financial reports and presentations to the Board of Directors, CFO and Brand Managers• Prepare ad-hoc reports according to the commercial/operational department (Sales and Marketing) or by own initiative Show less

Azambuja, Lisboa, Portugal

Responsible for the following Brands - Volkswagen Light Commercial Vehicle (VW LCV) . Main tasks and responsabilites are the following:• Support and ensure month-end and year-end closing process (Accruals, deferrals, allocations, Invoicing and revenue)• Preparing Operational reports, Financial reports and analyse Key Performance Indicators (KPI's)• Annual Budget and Monthly Forecasts• Prepare and send financial/operational information to the factory VW AG• Financial… Show more Responsible for the following Brands - Volkswagen Light Commercial Vehicle (VW LCV) . Main tasks and responsabilites are the following:• Support and ensure month-end and year-end closing process (Accruals, deferrals, allocations, Invoicing and revenue)• Preparing Operational reports, Financial reports and analyse Key Performance Indicators (KPI's)• Annual Budget and Monthly Forecasts• Prepare and send financial/operational information to the factory VW AG• Financial Management• Analyse and create new Internal Controls• Improve processes and foster automation of reporting system• Prepare and send financial/operational information to Porsche Holding HQ• Analyse Gross Profit regarding car sales and correct if necessary• Support Internal and External audits• Prepare monthly financial reports and presentations to the Board of Directors, CFO and Brand Managers• Prepare ad-hoc reports according to the commercial/operational department (Sales and Marketing) or by own initiative Show less

Azambuja, Lisboa, Portugal

Responsible for the following Brands - Volkswagen Passenger Cars (VW PC) . Main tasks and responsabilites are the following:• Support and ensure month-end and year-end closing process (Accruals, deferrals, allocations, Invoicing and revenue)• Preparing Operational reports, Financial reports and analyse Key Performance Indicators (KPI's)• Annual Budget and Monthly Forecasts• Prepare and send financial/operational information to the factory VW AG• Financial Management•… Show more Responsible for the following Brands - Volkswagen Passenger Cars (VW PC) . Main tasks and responsabilites are the following:• Support and ensure month-end and year-end closing process (Accruals, deferrals, allocations, Invoicing and revenue)• Preparing Operational reports, Financial reports and analyse Key Performance Indicators (KPI's)• Annual Budget and Monthly Forecasts• Prepare and send financial/operational information to the factory VW AG• Financial Management• Analyse and create new Internal Controls• Improve processes and foster automation of reporting system• Prepare and send financial/operational information to Porsche Holding HQ• Analyse Gross Profit regarding car sales and correct if necessary• Support Internal and External audits• Prepare monthly financial reports and presentations to the Board of Directors, CFO and Brand Managers• Prepare ad-hoc reports according to the commercial/operational department (Sales and Marketing) or by own initiative Show less

Azambuja, Lisboa, Portugal

Responsible for the following Luxury Brands - Bentley and Lamborghini as retailer . Main tasks and responsabilites are the following:• Support and ensure month-end and year-end closing process (Accruals, deferrals, allocations, Invoicing and revenue)• Preparing Operational reports, Financial reports and analyse Key Performance Indicators (KPI's)• Annual Budget and Monthly Forecasts• Prepare and send financial/operational information to the factory Bentley• Prepare and… Show more Responsible for the following Luxury Brands - Bentley and Lamborghini as retailer . Main tasks and responsabilites are the following:• Support and ensure month-end and year-end closing process (Accruals, deferrals, allocations, Invoicing and revenue)• Preparing Operational reports, Financial reports and analyse Key Performance Indicators (KPI's)• Annual Budget and Monthly Forecasts• Prepare and send financial/operational information to the factory Bentley• Prepare and send financial/operational information to the factory Lamborghini• Analyse Gross Profit for each car and correct if necessary• Support Internal and External audits• Prepare monthly financial reports and presentations to the Board of Directors, CFO and Brand Managers Show less

Lisboa

Tasks and main responsibilities for more than 400 entities:- Perform quarterly all consolidation process since Reporting Data to theconsolidate amounts- Prepare debriefings to the entities in order for them to overview the lastclosing-Help entities how to solve discrepancies, Data Quality issues concerningIntragroups and Related Parties.- Validate appendices received regarding all fixed and variable incomesecurities to be sent to the European Central… Show more Tasks and main responsibilities for more than 400 entities:- Perform quarterly all consolidation process since Reporting Data to theconsolidate amounts- Prepare debriefings to the entities in order for them to overview the lastclosing-Help entities how to solve discrepancies, Data Quality issues concerningIntragroups and Related Parties.- Validate appendices received regarding all fixed and variable incomesecurities to be sent to the European Central Bank- Definition and production of KPI's: Report and action plan follow up inorder to improve Data Quality provided by the entities-Preparation and ensure the reliability of the quarterly consolidatedpackages (IFRS standards)- Analyze Financial statements Show less

Lisboa E Região, Portugal

Main tasks:- Prepare and deliver quartely the Financial Statements regardingGroup SAG and Group SGC- Perform Monthly all consolidation process since Reporting data to theconsolidated amounts (Reporting, Intragroups and Manual entries)- Prepare and deliver consolidated amounts or individual amountsto different teams in the Group, CFO or Auditors- Review of key process indicators (KPIs)- Elaboration of Transfer Pricing

Azambuja

Main tasks:- Customer service- Organizing and storing files- Administrative work- Product disclosure to the clients

Postgraduate Degree, Management Control And Corporate Finances

Degree, Business Management