Responsible for a team of 16 people, the main roles are:• Coordinate controlling and reporting activities namely, Preparation of budget and forecast.• Profitability analysis, control, and discussion with the board. • Reporting monthly and year-end figures and deviations analysis proposing corrective measures.• Supervise monthly accounting, tax, treasury, payroll, billing, and credit control.• Plan and implement group statutory structure to maximize finance efficiency.• Participation in strategic definition for the group.• Create new procedures and implement new tools and platforms to increase control and compliance of finance and payroll activities.• Coordinate statutory year-end procedures.• Negotiate conditions and services and suppliers.• Guarantee the country is compliant with finance and statutory policies.

Finance Project Manager:Responsible for:Implementing several projects in finance with direct report to CFO.Changing master data SAP/BOOST vs other internal reporting systems.Defining new workflow and optimization process for digital costs and P&L of Media (contacts), SG&A (reshaping) and eCommerce Attending a monthly meeting with the international team.Leading quarterly internal meetings with the entire finance team to solve bottlenecks or present new international projects. Senior Marketing Controller:Responsible for:Budget and trend development for different brands. Providing strategic insights to improve business performance and profitability.Consolidating final closing reports & identifying risk and opportunities to present to the Group’s top management.Full P&L controller for NYX PMU (retail make-up brand), lead a change in the model business from D2C to B2C. Champion for media platform to support the external agency for all L’Oréal Portugal.Responsible for CAPEX control on mass-market division.

Responsible for:Analyzing trade terms agreement for the mass-market client with the sales team.Analyzing the revenue growth management: profit analysis of promotion by brand/client.Consolidating final reports and weekly presentations to the Group’s top management and monthly meeting with top international management.Budget and trend development for different clients and brands.Analyzing sales forecasts and execution of closing and reporting.

Budget and trend development for different brands and clients of off-trade market.Analyzing sales forecasts and execution of closing and reportingPreparing business Plans for new brands acquisitions or launch.Consolidating final closing reports & identifying risks and opportunities to present to the Group’s top management.Implementing the new files in MS Excel to have a consolidated view in all finance team.

Budget and control of sales of off-trade channelAnalyzing the promotion’s profitability.

Trade terms and promotion’s analysis, budgeting and monthly controlMargin & & profitability analysis to improve results and support customer’s negotiations.Prepare business plans for new brands acquisitions. Consolidating final closing reports & identifying risk and opportunities to present to the Group’s top management.

Budget and control of operative and marketing expenses.Analyzing the promotion’s profitability and of sales forecasts.

Key Responsibilities:- Reviewing, controlling, compiling and challenging:- Reports of enhanced returns within an investment (depending on the type of structured product) with the goal of reduced volatility (or risk) within an investment (depending on the type of structured product) and with the final ability to earn a positive return in low yield or flat equity in a differences market environment.- Researched the market for new commodities and underlying assets.- Compiling, challenging and reporting weekly the main competitors’ products in the market.- Preparation, execution and evaluation of promotional and customer activities.-Supporting the financial analysis and financial modelling

- Monthly payments and receives.- Responsible for the monthly invoicing.- Controlling of employees expenses.- Monthly customers invoicing.