Isabel Marcos

Isabel Marcos Email and Phone Number

Finance, Planning and Control Manager @ TAP Air Portugal
Lisbon, Portugal
Isabel Marcos's Location
Lisbon, Lisbon, Portugal, Portugal
Isabel Marcos's Contact Details

Isabel Marcos work email

Isabel Marcos personal email

About Isabel Marcos

Experienced Finance, Planning & Control Manager, with a solid career, developed in several areas, such as business consulting, banking, and services.My professional career has been developed in the financial area, with a solid experience in planning and controlling and management reporting, as well as in the coordination of different teams. I privilege an organization that values communication and that shares its goals. I have developed my work in banking and services context, but with interest in being able to develop knowledge in other sectors.I am a very positive person, who likes to learn, a team worker and a very resilient person. In every project in which I am involved, professional or personal, I always endure with positivity, effort, mutual help spirit, as well as high ethical and responsibility standard, and the necessary critical posture.Main Areas of Responsibility/Experience: • Monthly Management Report (Financial and Operational) to the Board• Annual Budgeting Process and Deviation Analysis• Financial Analysis• Developing & Implementing Performance Measures• Monitoring the Business Drivers: Profitability, Billability and Chargeability• Key Performance Indicators• Team ManagementFor any professional question, feel free to contact me by e-mail: isabelsequeiramarcos@gmail.com

Isabel Marcos's Current Company Details
TAP Air Portugal

Tap Air Portugal

View
Finance, Planning and Control Manager
Lisbon, Portugal
Website:
flytap.com
Employees:
5137
Isabel Marcos Work Experience Details
  • Tap Air Portugal
    Finance, Planning And Control Manager
    Tap Air Portugal
    Lisbon, Portugal
  • Tap Air Portugal
    Finance, Planning And Control Manager
    Tap Air Portugal Jun 2017 - Present
    Lisboa, Lisbon, Portugal
    Main Responsibilities: • Reporting and analysis of management information to the Executive Committee, • Preparation of the Business Unit annual budget (analysis of deviations) and the medium and long-term plan, • Periodic valuation of the value unit of the program, the mile, and its impact on the company's liabilities,• Financial analysis of new partnerships and products, • Management support in decision making.Main Achievements:• Construction of periodic financial and activity information related to the Frequent Flyer business, with focus on deviations and definition of corrective measures,• Creation and development of activity, profitability, and financial reports of the various business segments,• Creation of the Loyalty program Budget Model, focusing on cost control and revenue creation,• Contribution to building good working relationships within the team and with all departments of the company.
  • Banco Credibom
    Senior Financial Controller // Strategic & Business Planning, Budgeting And Financial Analysis
    Banco Credibom Dec 2004 - May 2017
    Lisbon Area, Portugal
    Main Responsibilities:• Validation and supervision of the periodic process of reporting to shareholders,• Implementation of the strategic guidelines of the shareholder in the forecasting model,• Validation, supervision and composing of the final forecast exercise,• Presentation and discussion of the planning process,• Development of economic models to analyse business profitability,• Prioritize and organize workloads in a changing environment to meet the different timing needs,• Onboarding and training to new team members.Main Achievements:• Restructuration of the budgeting model methodology to improve process and reduce the delivery time, and improving the accuracy of forecasts,• Reduction of reporting production time (difference between the date of the monthly closing and the date of delivery of reports),• Implementation of several enrichments to existing reports,• Implementation of the new Board Monthly reporting model,• Defining KPI and participation on the solution design for the management control model.
  • Accenture
    Senior Consultant
    Accenture Aug 2000 - Nov 2004
    Lisbon Area, Portugal
    As a Consultant I participated in Financial and Organizational Projects in Banking Sector. Consulting is a unique professional experience by the challenges and knowledge given. It prepares your mindset for all challenges in life: "once a consultant, forever a consultant".Main Areas of Responsibility/Experience:• Defining management solutions (functional and technical design),• Technical implementation of the proposed solutions,• Conducting tests of implemented solutions with users,• Preparation and presentation of training programs for end users,• Team management,• Project monitoring and management.

Isabel Marcos Skills

Financial Analysis Banking Credit Risk Business Analysis Risk Management Financial Reporting Management Consulting Analysis Management Team Management Business Intelligence Business Planning Project Management Business Process Business Strategy

Isabel Marcos Education Details

Frequently Asked Questions about Isabel Marcos

What company does Isabel Marcos work for?

Isabel Marcos works for Tap Air Portugal

What is Isabel Marcos's role at the current company?

Isabel Marcos's current role is Finance, Planning and Control Manager.

What is Isabel Marcos's email address?

Isabel Marcos's email address is is****@****hoo.com

What schools did Isabel Marcos attend?

Isabel Marcos attended Iscte - Instituto Universitário De Lisboa, University Of Lisbon, Católica Lisbon School Of Business And Economics, Católica Lisbon School Of Business And Economics.

What skills is Isabel Marcos known for?

Isabel Marcos has skills like Financial Analysis, Banking, Credit Risk, Business Analysis, Risk Management, Financial Reporting, Management Consulting, Analysis, Management, Team Management, Business Intelligence, Business Planning.

Who are Isabel Marcos's colleagues?

Isabel Marcos's colleagues are Pedro Carapina, João Campos, Sofia Cardoso, Ines Claudio, Cesar Ribeiro, Joao Afonso, Emanuel Castro.

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