Inês Cunha Email and Phone Number

Financial ControllerAs Financial Controller I reported to the company´s Partners and Senior Project Managers in the areas of in Resources and Financial Services areas. I was responsible for analyzing the results giving suggestions for reducing cost to improve margin.Main responsibilities:- Responsible for planning projected sales, revenues, and margins for the Financial Services area each fiscal year, specifically for insurance clients.- Collaborated with responsible partners to conduct this planning, ensuring accuracy and alignment with organizational goals.- Submitted planning information into the global tool, CBP (Client Business Process), enabling worldwide access and integration.- Conducted monthly meetings with project managers to ascertain planned sales, revenues, andpayroll/non-payroll costs.- Submitted monthly forecasts into the MME (Manage My Engagement) tool for tracking and review.- At the end of each month, performed detailed reviews comparing actual figures with forecasted data.- Provided explanations for variances between actual and forecasted figures to managers, offering actionable suggestions for cost reduction and margin maintenance.- Executed accruals and deferrals of profits and costs as necessary to ensure financial accuracy and compliance.- Ensured that monthly actual values aligned with the planned figures, maintaining financial disciplineand consistency.Main achievements:- Stable margins and confidence in the information received by Partners that helped them makingmanagement decisions;- In BPO, I identified inefficiencies in the workflow. I implemented streamlined processes andoptimized resource allocation. As a result, we maintained profit margins at 35%, ensuring projectprofitability and client satisfaction.

Administrative and Accounting TechnicianAs and Administrative and Accounting Technician I reported accounting and tax information to clients in accordance with Angolan rules.Main responsibilities:-Established direct communication with clients to receive accounting information, both digitized and inphysical envelopes.- Organized received accounting information by monthly periods, ensuring systematic and efficient datamanagement.- Classified accounting information in accordance with Angolan accounting standards, maintainingcompliance and accuracy.- Recorded classified information into the accounting software, ensuring timely and accurate data entry.- Processed salaries in accordance with Angolan regulations, ensuring accurate and lawful payroll management.- Calculated and recorded all relevant taxes for accounting purposes, including withholding tax for suppliers (industrial tax), stamp duty on receipts, income tax on labor, and social security contributions.- Conducted monthly bank reconciliations to ensure accuracy between bank statements and accountingrecords.- Prepared year-end documents for the income tax return 1 and model 8, equivalent to Portugal’smodel 22 and 10 respectively, ensuring regulatory compliance and accuracy in tax reporting.Main achievements:- I acquired a holistic view of the company by working with all areas, including clients, suppliers, fixed assets, banking, and taxes. This experience allowed me to deeply understand the operations and needs of each sector, contributing to more integrated and efficient management.

Administrative and Accounting TechnicianAs and Administrative and Accounting Technician I reported to head of accounting department.Main responsibilities: Accounting of suppliers invoices | Bank Reconciliation | Preparation of supportingdocuments for income tax and 10, completion of IES (Income Statement).