Financial Planning & Analysis at Concentrix (2024-09 – Present)
- Ensuring the monthly closing process.
- Focused on budgeting, rolling forecast (RF) and cost variance analysis.
- Development of financial reports and performance analysis to support management decision-making.
- Support in financial modeling and data analysis for business performance optimization.
- Monitoring of indirect wages cost evolution through monthly report, presenting ins and outs, weight of wages over each cost center and budget trackability.
CSP Controller at Faurecia (2022-07 – 2024-09)
- Daily monitoring of production KPIs.
- Ensuring the monthly closing process.
- Analysis of financial statements (P&L, Balance Sheet and Cash Flow).
- Preparation of standard costs, monitoring of production, sales and manufacturing costs, assets activation, identifying cost deviations and improvement opportunities.
- Conducting internal controls to ensure ICB compliance.
- Providing support during internal and external audits.
- Collaboration with other departments to improve internal processes and reporting accuracy.
- Supporting local teams during internal visits and financial reviews and presentations.
O2C Accounts Receivable at Faurecia (2021-10 – 2022-07)
- Direct customer contact and accounts receivable management.
- Cash allocation and account reconciliation.
- Negotiating payment arrangements with clients.
- Weekly and monthly overdue and impairment reporting and analysis.
Accounting - Professional internship at Silvia Massano - Consultants, Lda (2021-01 – 2021-09)
- Ensuring the monthly and annual accounting closing process
- Ensuring that companies comply with legal rules, accounting and current tax regulations.
- Providing financial analysis.
- Bank account reconciliations.
- Payroll processing and compliance with legal obligations.
