Luís Marinho Email & Phone Number

Porto, Portugal

Porto, Portugal

Preparation, consolidation and analysis of cost reports (CCE vs. ASC; Capitalized Variances;...) and costing audits;Identification and examination of costs that are inconsistent with projected standards;Design and execution of quality assurance processes for the costing models; Cost Calculations ownership and analysis to support the Divisions;Frontline.

Porto Area, Portugal

Support operational business for the Division – timely create and distribute selected management reports, consolidate and provide complex financial analysis – Operations Finance cross-function with FP&A;Compare historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements.

Porto Area, Portugal

SAP product costing analysis and execution;Material Master pricing records - maintenance and control;Preparation and analysis of cost calculations for non-standard products;Execution of month-end closing tasks;Support in the elaboration and consolidation of group operational reports;Project Management assistance;Troubleshooting and advice on standard.

Lisbon Area, Portugal

Support in budget control of KAMs (Modern Trade channel);Business support and collaboration in month-end closing activities;Make a bridge between the commercial and the financial controller;Collect, analyze and redistribute up to date and reliable management information;Development of tools for planning, monitoring and reporting, contributing to its.

Geneva Area, Switzerland

Elaboration of reports and analysis for the Micro Pattern Technologies workshop (turnover 1.7M CHF);Monitoring and report budget margins (CET usage);Improvement and creation of tools for activity tracking;Preparation of Invoices for internal/external clients and follow-up payments;Creation of purchase order requests and follow-up their timely reception and.

Aveiro Area, Portugal

Elaboration and analysis of the daily sales and stock reports against forecasts and targets;Maintenance of all the departments' budget – transfers, updates and monthly analysis;Transfer Pricing – support in the analysis and creation of workflows;Support and execution of various Internal Controls (invoices verification; suppliers accounts.

Aveiro Area, Portugal

In parallel to my academic period as a student, I volunteered in several activities that allowed me to develop my knowledge, social skills and leadership skills, particularly the activities in AIESEC (https://aiesec.org/about-us).In the local committee of AIESEC in Aveiro, I held the following positions:- Jan ‘14 – Dec ‘14 Member of the Board of Directors.

Master'S Degree, Management, Major In Corporate Finance

Activities and Societies: ERASMUS Programme at Univerzita Komenského v Bratislave; Organizing committee member of the 7th Portuguese.

Erasmus, Accounting And Business/Management

Bachelor'S Degree, Business Administration And Management, General

Activities and Societies: Management Team Member of AIESEC (3 years); Organizing committee member of the XII National Congress of Students.