Rui Caldeiro Gomes Email & Phone Number

Amsterdam Area, Netherlands

Perform monthly analysis on variances (Price, Mix; variances vs. Budget, Forecast and Prior Year)Assist Controlling team with the preparation and data entry during the planning processes (Budget and Forecast)Develop and improve financial models to support business decisions and forecastingWork with Accounting and Controlling team to accurately report results and deliver analysis to Senior ManagementPrepare reconciliations for the main Balance Sheet accruals (Promo funding and Warranty) Perform complex and ad-hoc analysis

Schiphol, The Netherlands

Report Actual data to HQ in Lisbon and explain variances in performanceProvide ongoing airline reporting to the Field team and collect information regarding deviationsElaboration of Budgets and Forecasts with the Field teamManage team reporting requirements, including ongoing and ad-hoc requestsTrack activities and sales of the Cargo Business UnitPerform financial and data modellingPlay an active role in the team, contributing ideas and recommendations to help drive growth of charge volume across the portfolio, including driving process improvement and efficiencies

Lisbon Area, Portugal

Assist with business planning, financial forecasting, target setting, variance analysis and reporting of revenues, expenses and headcountIdentify and analyze reporting variances versus forecastAssist with preparing overall company monthly/quarterly/annual budgets/forecasts/estimatesAssist with preparing financial models to support business development and decision makingWork with Accounting and Business teams to accurately report results and analysis to management

Lisbon Area, Portugal

Master'S Degree, M.Sc. Finance, Master

Bachelor'S Degree, Business Administration And Management, General