Pedro Saraiva Email & Phone Number

Aarhus, DK

Bjerringbro, Middle Jutland, Denmark

• Act as a financial advisor to PD (Product Development) leadership;
• Accountable for end-to-end financials in the PD functions and projects;
• Act as capacity cost excellence center for PDs and development projects;
• Lead financial processes as budget/forecast, analysis, reports and cost control;
• Support functional strategies and transformation plans in the PD functions;
• Lead the financial evaluation of development projects and portfolio management;

Bjerringbro, Middle Jutland, Denmark

• Lead the analysis of financial and operational KPIs/value drivers and variances and recommend corrective actions;
• Lead segment and function budgeting, forecasting, analysis and cost control;
• Responsible for delivering all key financials targets (Sales, EBIT, OPEX, CAPEX, etc.);
• Review and challenge sales growth deployment plans;
• Secure timely management reporting and performance unit actuals;
• Ensure high quality in financial accounting and reporting;

Bjerringbro, Middle Jutland, Denmark

• Lead the analysis of financial and operational KPIs/value drivers and variances and recommend corrective actions;
• Lead segment and function budgeting, forecasting, analysis and cost control;
• Responsible for delivering all key financials targets (Sales, EBIT, OPEX, CAPEX, etc.);
• Review and challenge sales growth deployment plans;
• Secure timely management reporting and performance unit actuals;
• Ensure high quality in financial accounting and reporting;

Lisbon Area, Portugal

• Working with the team to map current processes and identify optimizations;
• Gathering and consolidation of information to consistently produce reports for budget control;
• Supporting of business areas in the preparation of their budgets and forecasts;
• Financial analysis to support business decisions;
• Assisting in payroll activities;
• Producing sales invoices and maintaining accounts receivables;

Lisbon Area, Portugal

• Performing day to day bookkeeping in accordance to accounting principles;
• Accounting reporting and registry according to best practices, accounting standards and relevant legislation;
• Document checking and archiving, account categorization and system input, bank reconciliation and more.

Curitiba Area, Brazil

• Support call resolution and log using ITSM suite;
• Call categorization and escalation according to predefined rules;
• Call resolution over phone, chat and remote control, regarding company tech infrastructure and its proper use.

Master In Business Management, Non-Profit/Public/Organizational Management, 18 Out Of 20 And A In The Ects Scale

Activities and Societies: Member of the Association of Brazilian Students in the Polytechnic Institute of Bragança.

Bachelor In Management, Public Administration, 8 Average Grade (On A 10 Scale)

Relevant coursework: ▪ Controller; ▪ Financial management; ▪ Financial and capital markets; ▪ Marketing research.

Bachelor In Information Systems, Information Technology, Incomplete