Rita Nunes

Rita Nunes Email and Phone Number

Finance Planning & Analysis | Controller | Analyst | ACMA, CGMA @
Rita Nunes's Location
Lisboa, Lisbon, Portugal, Portugal
Rita Nunes's Contact Details

Rita Nunes work email

Rita Nunes personal email

n/a
About Rita Nunes

16 years of experience in Finance (accounting, planning, analysis, reporting, modelling, internal controls, compliance, investment and divestments activities), in multicultural and matrix organisational structure environment, operating in both national and international contexts.

Rita Nunes's Current Company Details
Independent Business Consultant Professional

Independent Business Consultant Professional

Finance Planning & Analysis | Controller | Analyst | ACMA, CGMA
Rita Nunes Work Experience Details
  • Independent Business Consultant Professional
    Business Consultant
    Independent Business Consultant Professional Jun 2019 - Present
    Lisbon, Portugal
    Helping clients throughout Portugal 2020 programme’s lifecycle:- identify client’s investment needs and draft the action plan- identify the most suitable funding option or grant- inform when call for proposals is published- define strategic positioning, build the budget and negotiate with bank when applicable- gather all documentation, write the application, submit it within defined deadlines and respond to eventual clarifications requested by authorities- manage granted project: guarantee compliance with rules, monitor goals attainment and grant instalments, prepare for audits by authorities, and any other task during the project’s lifecycle in order to minimise financial risk, reduce exposure to bureaucracy and optimise the budget Portugal 2020 calls expertise: SI Qualificação PME, SI Internacionalização PME, SI Inovação Produtiva
  • Microsoft
    Finance Controller
    Microsoft Aug 2015 - Jun 2019
    Lisbon
    -Full ownership of segment revenue outlook, forecast and budget, reporting to Portugal CFO and dotted line to Area Controller and Business Lead.-Results and pipeline analysis, highlighting issues/recommendations to drive performance improvement with special focus on cloud products, new business, consumption and pushing towards transformation.-As a member of the Leadership Team provides key business and financial management insights to business partners, alongside robust assessment of risks and opportunities.-Prepares the analysis and financial presentations for Corporate HQ and Western Europe region.
  • Shell
    Finance Planning And Appraisal Senior Analyst – Global
    Shell Jun 2011 - Jul 2015
    Madrid Area, Spain
    Reported to the GM Finance and worked close with Leadership Team to: -Develop financial models to support business value delivery and to drive/influence mindset on returns, profitability and cash generation (average contribution of $450M to Downstream, operating across 5 regions, 70 countries and 880 airports)-Drive continuous operational improvement to the FP&A process, virtually leading 5 regional FP&As based in Chennai, ensuring an integrated onshore-offshore working relationship-Coordinate the Global Financial Operational Plan. Deliver monthly business and financial analysis, collecting information across regions and preparing the Downstream results meeting content and storytelling
  • Shell
    Finance Readiness Lead – Global
    Shell Aug 2009 - May 2011
    Madrid Area, Spain
    -Focal point of the Global Finance organisation for the Implementation of Aviation’s strategic projects (Marketing Joint Ventures, divestment implementations, among other global projects aimed to reduce business complexity and deliver the agreed Aviation footprint)-Drive elimination, simplification and automation principles as well as the standardisation of processes across 70 countries and 5 regions
  • Shell
    Portfolio Finance Advisor (Interim)– Europe, North And South America
    Shell Jan 2009 - Jul 2009
    Madrid Area, Spain
    -Reporting to the Aviation Finance Director, leaded the valuations activities and provided financial advice for different projects (new and old market entries, mergers & acquisitions and divestments)-Supported negotiation processes by defining best deal value aiming for win-win situation achievement-Delivered the 2009 Capex Plan operationalisation (55 mln USD) and 10 year Capex plan submission
  • Shell
    Cluster Finance Manager (Interim) – France And Benelux
    Shell Jan 2008 - Dec 2008
    Madrid Area, Spain
    -Reported to European Finance Manager, had three financial assistants as indirect reports, and was responsible for the end-to-end business finance delivery (excluding Credit)-Responsible for the business performance appraisal and for providing clear and consistent business analysis-Responsible for MI delivery to Leadership team and Business plan operationalisation-Provided finance input, support and challenge in investment/divestment proposals and business reviews-Ensured full compliance through IFRS rules; acted as the regional aviation advisor for accounting, fiscal, treasury, JVs, insurance and other specialist finance activities and liaised with specialist service providers-Turnover: 1,365 USD mln; 25 airports and 11 Joint ventures
  • Shell
    Finance Assistant – Uk & Ireland
    Shell Mar 2005 - Apr 2008
    Madrid Area, Spain
    -Reporting to UK& Ireland Finance Manager, delivered forecast and performance analysis on a monthly basis and supporting the Finance Manager on the planning process-Supported the implementation of B/S reconciliations and identify potential weaknesses in controls and proposed solutions to fix them-Supported the sales, supply and operations teams with ad hoc analysis as needed-Performed and checked journal entries on a monthly basis-Active role in testing, implementation and control processes of GSAP go live in UK and Ireland, as well as in the carve out activities of Ireland, after sale of the downstream business.-Responsible for the accounting, planning and MI of the Gatwick incorporated Joint Venture-Turnover: 1,546 USD mln; 19 airports and 11 Joint ventures
  • Shell
    Interface Controller – Italy & Portugal
    Shell Dec 2002 - Mar 2005
    Madrid Area, Spain
    -Ensured that every litre of fuel delivered to customers was identified and recorded timely and efficiently, by building strong relationship with airport supervisors who required support on financial and IT processes and ensuring that key business controls where adhered to.-Meeting tight deadlines at month end ensuring that finance managers were aware of any major problems that could affect accounting results for the month-Performed stock and IG account reconciliations
  • Mediadev
    Operations Manager – Portugal & Spain
    Mediadev Apr 2002 - Dec 2002
    Madrid
    -Reporting to the CEO, implemented a back office structure with the tools and procedures defined by the Group-Responsible for the implementation of the telemarketing and emailing campaigns, managing a team of three people
  • Ricardo Gallo - Vidro De Embalagem
    Market Manager
    Ricardo Gallo - Vidro De Embalagem Jun 2001 - Oct 2001
    Lisbon
    -Responsible for Italy, Greece, Israel, South Africa, Mexico, Australia and UK markets, liaising with local distribution partners and ensuring sales plans/ business objectives were met-Reporting to Sales & Marketing Director, had to ensure the optimisation of sales orders at global level with factory production schedules.
  • Omnisiberia
    Product Manager
    Omnisiberia Mar 1999 - Jun 2001
    Lisbon
    -Reporting to the CEO, responsible for the marketing, new functionalities and future developments of the e-marketplace platform-Development of the corporate image, website and intranet; worked closely to IT department and external programmers to develop the B2B booking platform.

Rita Nunes Skills

Business Planning Budgeting Financial Analysis Portuguese English Spanish Planning Accounting Budgets Business Analysis Mergers And Acquisitions Forecasting Project Planning Management Financial Modeling Finance Corporate Finance Sap

Rita Nunes Education Details

Frequently Asked Questions about Rita Nunes

What company does Rita Nunes work for?

Rita Nunes works for Independent Business Consultant Professional

What is Rita Nunes's role at the current company?

Rita Nunes's current role is Finance Planning & Analysis | Controller | Analyst | ACMA, CGMA.

What is Rita Nunes's email address?

Rita Nunes's email address is ri****@****ell.com

What schools did Rita Nunes attend?

Rita Nunes attended The Chartered Institute Of Management Accountants, Six Sigma Academy & Co, Iseg - Lisbon School Of Economics & Management, Sapienza Università Di Roma.

What skills is Rita Nunes known for?

Rita Nunes has skills like Business Planning, Budgeting, Financial Analysis, Portuguese, English, Spanish, Planning, Accounting, Budgets, Business Analysis, Mergers And Acquisitions, Forecasting.

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