Marta Silva Email & Phone Number

United Kingdom

Gaydon, Warwickshire, United Kingdom

 Responsible for the UK NSC Marketing budget control with a value of about £83M;  Business Partner of the Marketing operational teams, providing effective management information and business advice; Management of the annual budget process and forecast cycles for the UK NSC Marketing Operations, ensuring robust challenge into the development of the.

Gaydon, Warwickshire, United Kingdom

 Responsible for the Selling Expense budget control with a total value of £52M, covering several Operational Areas: Marketing, Network Development, Sales, Finance and Customer Service; Solely responsible for the month end close for Fixed Selling Expense, including accruals / pre-payment journals, as well as common recharge processes for Fixed Marketing /.

Hannover Area, Germany

 Supervised and executed journals entries and monthly reconciliations for the plants based in Germany and Belgium;  Collected and analyzed data for the budget, forecast and business plan processes;  Processed weekly payments up to €17 million on SAP and executed their entry in the company’s banking system;  Optimized budgets through an accurate.

Braga Area, Portugal

 Developed financial performance analysis and action plans in order to improve profitability and reduce costs; Analyzed sales margin concerning changes in material costs; Actively participated in the month-end close process and financial reporting.

Portugal

 Prepared the annual budget and financial forecasts; Assisted in financial planning and analysis in order to achieve the established goals; Created a database to monitor all costs regarding banks, suppliers and employees.

Braga E Região, Portugal

Masters In Finance

International Management

Exchange semester under the Erasmus Mobility Program

Licentiate Degree, Management, 17