Isabel Marcos Email & Phone Number

Lisbon, Portugal

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.

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.

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.

Pós-Graduação, Finanças E Controlo De Gestão

Licenciatura, Gestão

Performance And Management Control Program

Business Analytics: Data Science And Big Data