Frederico Lopes Email & Phone Number

Lisbon Metropolitan Area

Manage financial operations for several events annually.Conduct financial analysis and forecasting to ensure the profitability of each event.Implement cost-saving measures and negotiate contracts with vendors to reduce expenses.Collaborate with cross-functional teams to ensure timely delivery of events within budget.Prepare financial reports for.

Oeiras, Lisbon, Portugal

Manage and lead the analysis departments in Portugal, India and Brazil;Manage the finance department.Processes and KPI´s improvements and optimization;Implementation of new analysis streamsFirst point of contact for Key accountsResponsible for HR

Lisbon Metropolitan Area

Making the bridge between Production, Operations, Engineering and the Finance departmentResponsible for all costs in the P&LVariance analysis between actual costs and budgetResponsible for presenting consolidated costs to top managementNegotiation with different suppliers for the best offerEvent main suppliers’ contract administrationSuppliers´ tickets admin

Amsterdam Area, Netherlands

• Manage and lead all the financial aspects of bnbmanager business in Netherlands and Curacao
• Ensure the initiation and implementation/execution of improvements/innovations regarding controlling/reporting/financial accounting structures
• Perform financial analysis, develop financial planning processes by designing and implementing overall business plans
• Responsible for the interpretation and management of bnbmanager financials
• Design, maintain and optimize of the business intelligence instruments and data warehouse

Amsterdam Area, Netherlands

• Partner closely with the various stakeholders across EMEA to provide financial leadership on all aspects of the European business.
• Prepare comprehensive and detailed reports, analyze trends and anticipate business operating performance; make recommendations to management to solve unfavorable trends and close gaps to targets.
• Drive annual budget planning and quarterly forecast process in the EMEA region. Hold business reviews, communicate with leadership and prepare presentation materials
• Full P&L analysis
• Key partner with global Finance Teams and other functions to champion process improvement projects

Den Haag

• Drive and consolidate monthly EMEA sales forecast;
• Drive and consolidate monthly EMEA SG&A forecast;
• Drive and consolidate yearly Budget and Long Range Plan (5 years plan);
• P&L variances analysis (actuals vs. forecast);
• Report and analyze financial information for EMEA top management and HQ;
• Analysis of business portfolio / profitability per crops and commercial teams;

Amsterdam Area, Netherlands

• Participate in the annual planning, monthly forecasting and reporting processes;
• Run, develop and analyse key reports (daily sales, monthly sales, gross margin analysis, other);
• Conduct financial / business research and analysis in response to on-going and ad hoc requests;
• Responsible for the Netherlands and foreign entities’ (Spain, Germany, UK, and France), general and subsidiary ledgers, ensuring that purchase, sales and payroll transactions are recorded;
• Supervision of accounts payable, travel expenses and fixed assets process;
• Supervision of General Ledger booking process and control;

Education record

University Degree, Business Administration