Pedro Matos Email & Phone Number

Porto, Pt

Porto, Portugal

Porto, Portugal

- Execute assigned projects, included in the department’s risk-based Internal Audit Plan through operational and financial audits of business units / factories covering all processes across the Group.- Evaluate the efficiency and effectiveness of risk management activities and internal controls.- Partner with management developing corrective action plans in response to technology and operational risks / observations- Collaborate in the training and supporting of Guest Internal Auditors.

Braga, Portugal

- Prepare monthly financial information, including month end closing adjustments, and provide justifications for variances to the board. - Perform ad hoc analysis requested by the board. - Manage bank accounts and perform cashflow forecasts. - Improve financial processes.

Porto, Portugal

- Lead the audit procedures, validate transactions and balances on riskier areas, and perform analytical reviews, with focus on revenue and margin analysis, as well as other key areas of the audit;- Discuss with the clients the current year audit issues;- Manage the audit planning, the team (1 to 2 persons), give coach to junior members and review their work;

Porto, Portugal

- Perform audit procedures to validate transactions and balances and perform analytical reviews on some P&L areas (SG&A, Personal Expenses, ...);- Acquiring knowledge on IFRS and Portuguese Local GAAP Standards;

Porto Area, Portugal

Porto Area, Portugal

Integrated in Retail Europe teamMain tasks:- Store cash/cards reconciliation for adidas Netherlands, Poland, UK and France;- Follow up with the stores in order to justify differences;- P&L report for business partners containing information about total sales and the total differences on a monthly and yearly basis (it allows to analyze which stores sell more and which one have higher differences);- Balance Sheet Reconciliation between the balances of Retail's SAP environment and the balance of General Ledger teams;- Continuous improvement of processes and review/creation of documentation;- Month end financial reports;- Automating tasks using VBA to increase efficiency;Technological skills:- SAP FI/CO;- Excel (VLOOKUP’s, Pivot Tables, Macros);

Master'S Degree, Finance

Full English program. Main subjects: ✔ Corporate Finance ✔ Markets and Financial Investments ✔ M&A ✔ International Finance ✔ Portfolio.

Bachelor'S Degree, Management

Main subjects: ✔Corporate Finance and Financial Investments ✔Logistics ✔Human Resources ✔Accounting ✔Marketing ✔Strategic Management.