• Corporate Strategy: develop alongside the members of the BoD the company’s strategic plan, participate in keys decisions of the company, ensuring compliance with the relevant legal framework.• Finance: develop financial strategies, negotiation with stakeholders, oversee financial operations of the foreign and affiliate companies, leading and managing the finance team. • Accounting: responsible for the periodical audit, promoting management accounts and the company’s annual reports, leading the accounting team.• Risk Management: promote strategies and policies to ensure the company’s risk is within the tolerance level set by the BoD.• Legal: responsible for the drafting contracts and forms, request legal opinion, be abreast of regulations to ensure compliance with regulations, managing the legal team.

Manage finance and accounting operations, coordinate the annual budget and forecast cash flow requirement, projects’ budget control, and publish the monthly report to Finance Director

Promote risk management strategies to increase assets profitability, analyse and assessment of the business evolution, ascertain the assets’ impairments, to manage the assets’ insurances, define assets’ pricing policy, provide the technical opinion of proposals, relationship management with stakeholders, assess assets cost of funding, budget and cash flow requirements

Leading a team of 18 members, develop and monitor the department strategic plan, project and evaluate the business evolution, define the flow chart for new products, in accordance to the regulations from the Central Bank, liaising with the regulatory body, participating in several working groups.

Guarantees management applications project. The project aimed to build a database with detailed information to identify capital consumption and impairments, and to write-off the NPL and to apply appropriate haircuts.

Securitization of the Portuguese SME Loans BPN 2006 Chaves SME. Monitoring and maintaining the assets, the revolving, and analysing the excess spread of the securitisation.

Workflows application (Retail and Corporate Loans, Mortgages, Overdrafts, Pricing of the Current Accounts and Term Deposits). These applications aimed to define the loans approval circuit, writing the loans contracts, and formalise the operations to promote efficiency and mitigate operational risks.

Responsible for analysing and assess loan proposals, contracts and guarantees of all financial loans (retail and corporate), bank guarantees and cash letters, clients’ pricing, project the clients’ debts, accounts reconciliation, foreign exchange operations.

Responsible for the clearing and treasury operations, accounting of the foreign exchange operations.