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With over 18 years of professional experience, I have held various roles including Auditor, FP&A, and most recently as member of the Portuguese and Italian Committees and Head of Finance Business Partners where I oversee a team of Financial Business Partners across Portugal, Italy, and Spain business (annual accumulated sales of 128M EUR and annual accumulated EBIT of 3.5M EUR).Throughout my career, I have worked in various sectors of activity, such as Production, Renewable Energy, Digital Solutions, Customer Support (among others) where I gained an extensive expertise in accounting (as accruals, transfer pricing and other IFRS principles) and mainly on controlling area (as Financial Analysis, Cost Control, Budget and Forecast, Capex, review of periodic company Statutory Reports, as other).As Career Milestones I had:- Implementation of internal analytic tools and reports, reducing time spent on reports generation by 35% while also enhancing forecast accuracy data to 97%, aiding in proactive strategy adjustments and enabling executives to make timely and informed business decisions- Analysis and implementation of multiple strategic investment initiatives focused on improving operational and financial performance, with potential accumulated impact in EBITDA of around 6 million EUR- Coordinated cross-departmental efforts to identify 2.2 million EUR in operational savings during a company-wide lean programs (with cut costs by 3% without sacrificing the quality of services)- Managed the company’s local budgeting process, resulting in the on-time delivery of a 40 million EUR budget with a more than 3% variance EBIT
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Business ControllerDswiss AgLisbon, Portugal -
Head Of Finance Business Partner MultilingualMajorel Portugal May 2023 - Mar 2024Lisbon, PortugalFinancial Business Partner responsible and coordinator of multilingual sites (Portugal, Italy andSpain) and member of the Portugal and Italy Committee;Deep cross-departmental collaboration to drive organizational financial performance;Consolidation in the multilingual countries controlling department (processes, reports,methodologies);Implementation and standardization of a reporting model across all countries with multilingualcountries -
Controller ManagerMajorel Portugal Jun 2016 - Apr 2023Lisbon Area, PortugalMember of the Portugal Committee (local board executives responsible for discussing and makingdecisions on the company's various strategic issues);Planning and coordination of the budget/forecast process;Deep cross-departmental collaboration to drive organizational financial performanceMonitoring and control of budget, forecast and flash. Verification of deviations occurred, analyze the causes and propose corrective actions;Control and validation of monthly invoicing;Consolidated financial reporting for follow-up actions and measures;Control of cost and business investments;Proposal and suggestion of methodologies with impact at the organizational and financial level;Analysis of the financial impact of measures suggested by other business areas;Contribution to the analysis of Business Plan for new business / clients, actively participating with the commercial area and New Business;Establishment of general expenditure control policies, consenting them with the other areas and ensuring compliance with them; -
Business PartnerThe Navigator Company Nov 2015 - Jun 2016Setúbal Area, PortugalCollaborate with the Planning Area and budgeting to support the preparation of plans and budgets of functional areas;Perform budgetary control and monitoring of action plans of the functional areas;Perform critical performance analysis / business trends and prepare ad-hoc information, with reference to the relevant levels of information for administrators;Support in the evaluation of investment projects, gathering together the functional areas further information is necessary for the decision;Make follow-up of investment projects and improvement along the functional areas;Develop the cross periodic reports to the Group and KPI flash analysis after the closing of accounts and forecasting of the month to ensure that they properly reflect the economic and financial situation of the gPS;Prepare information and ad-hoc analysis conducted by the Administration;Prepare information for official entities;Ensure maximizing use of IT tools it has available (BW / BOPC), developing reports and decision support analysis;Participate in improvement projects taking place in the Group and others in this direction, as improvements in the reporting system and the budget system; -
Financial ControllerTimwe Aug 2012 - Oct 2015Lisbon Area, PortugalPreparing budgets and forecasts by establishing schedules, collecting, analyzing variances, and consolidating financial data;Maintenance and control of financial ledgers and accounting processes;Preparation of Monthly Consolidated P&L;Internal financial reports;Provide status of financial condition by collecting, interpreting, and reporting financial data;Ensuring that appropriate systems and internal controls are implemented and maintained;Monthly reconciliations of business and fixed costs figures;Control and analysis of the monthly operator revenues reports;Setting metrics; -
ControllerMartifer Solar Jan 2011 - Jan 2012Athens Area, GreecePreparation and elaboration in a biweekly and monthly basis of financial reports (net debt report, monthly financial reports, ongoing products and works maps control);Preparate and develop of Business Plans for potention clients and/or credit institutions;Financial analysis of the projects profitability; Provide recommendations for procedural improvements and accounting control (such as control of the operations and accounting registers, clients and suppliers ageing balances or projects costs control);Accounting Control;
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Senior AuditorDfk & Associados, Sroc, Sa Jan 2006 - Dec 2010Lisbon Area, PortugalSupervised junior auditors assigned to engagements providing guidance and overall review of deliverables;Planning executing, directing, and completing financial audits;Ensured audit conclusions based on a understanding of the process circumstances, and risk;Research and analyze of the financial statement and audit related issues;Developed audit programs and testing procedures relevant to risk and test objectives;Obtained and review evidence ensuring audit conclusions are well documented;Communicate assigned tasks to engagement team;Performs other related duties as assigned;
Nuno Costa Skills
Nuno Costa Education Details
Frequently Asked Questions about Nuno Costa
What company does Nuno Costa work for?
Nuno Costa works for Dswiss Ag
What is Nuno Costa's role at the current company?
Nuno Costa's current role is Business Controller.
What is Nuno Costa's email address?
Nuno Costa's email address is nu****@****cel.com
What schools did Nuno Costa attend?
Nuno Costa attended Iseg - Lisboa School Of Economics & Management.
What skills is Nuno Costa known for?
Nuno Costa has skills like Financial Reporting, Financial Analysis, Business Planning, Budgets, Accounting, Forecasting, Microsoft Excel, Internal Controls, Analysis, Managerial Finance, Project Finance, Business Strategy.
Who are Nuno Costa's colleagues?
Nuno Costa's colleagues are Sonam Sharma, Unbekannt Do, Rafael Pacheco, Ehsan Najafi, Luca Caduff, Paul Antoons, Juan Felipe Andrade Gagliardo.
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Nuno Costa
Lisbon Metropolitan Area -
Nuno Costa
Porto -
Nuno Costa
Portugal -
Nuno Costa
Partner | Technology Consulting Leader At Ey Portugal | Transforming Business Through Data And TechnologyLisbon Metropolitan Area8bimaven.com, hotmail.com, gmail.com, gmail.com, auchan.pt, novabase.pt, gmail.com, ey.com2 +442079XXXXXX
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Nuno Costa
Lisbon
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