Gestor

Man*** ***** (XX anos)
MANAGEMENT CONTROLLER / FINANCIAL DIRECTOR em RJP Lda – Wholesale and retail trade and distribution of goods.
Faculty of Economics, University of Coimbra
Funchal,
Madeira
Este candidato está disposto a se mudar
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Experiência
MANAGEMENT CONTROLLER / FINANCIAL DIRECTOR
RJP Lda – Wholesale and retail trade and distribution of goods.
jul 2017 - abr 2019
- Collect reliable financial information for decision-making by Management / CEO, on a monthly basis;
- Control of the accounting department ensuring the minimization of errors and compliance with deadlines;
- Analysis of deviations and reporting, implementing corrective measures, adjusting the results to the objectives of management;
- Comparison and analysis of the commercial and financial goals achieved with the homologous periods;
- Identification of new business opportunities and their development, implementing strategic plans;
- Preparation of reports of financial and operational indicators to support management control;
- Establish the link between the various departments of the company, combining the results between them to ensure their maximization;
- Create management support reporting databases, keeping them updated;
- Calculate forecast monthly results by preparing financial statements and comparing them with the budget, estimating end-of-period results.
EXECUTIVE DIRECTOR (Madeira Free Zone)
Klop Fleet Lda – Dutch multinational group company “Klop Verhuur
jul 2011 - jul 2017
- Prepare reports of financial and operational indicators to support management control, with regular reporting to the administration in the Netherlands;
- Monitoring of accounting records prepared by the Outsourcing Company (Dixcart Lda), minimizing errors and ensuring compliance with all legal deadlines;
- Preparation and control of the company's financial and commercial budget, and corrective action (where I achieved results of around 4.5 million when initially proposed would be 3 million euros);
- Participation in the implementation processes of new business projects and their supervision;
- Administrative management of all business and financial processes, and team management;
- Analysis of deviations and budgetary control against the budget; 
- Direct negotiation with customers and suppliers (Netherlands, France, Belgium and Germany), through various business trips to their countries;
- Comparison and analysis of the results obtained against the homologous periods;
- Calculate forecast monthly results through the preparation of financial statements, and their comparison with the budget, estimating the end of period results;
- Establish solid links between the various departments of the company generating their commitment to the company's objectives;
- Bank management and participation in corporate tax planning;
- Stock control and management of all company logistics.
FINANCIAL CONSULTANT
Visão Empresarial Lda – Consulting and accounting company.
jan 2010 - jul 2011
- Preparation of various investment projects under the various government incentive systems (IDE and IEM), their monitoring and control;
- Accounting and financial analysis and preparation of project management maps, determining strategies;
- Orientation of clients to new aspects of their business with implementation of corrective measures, both commercial and financial;
- Preparation of monthly financial statements to estimate final results;
- Control and guidance of the operating account of the company and the various customers (bars, retail and wholesale stores, car stands, travel agencies, etc.), taking corrective measures;
- Tax planning of the various projects and their control and management with the competent entities;
- Preparation and accounting of the activities of customers and their projects;
- Performance analysis of ongoing projects, based on financial indicators;
- Analysis of the debts against the budgeted and adoption of corrective measures
COMMERCIAL / ADMINISTRATIVE
Tile Reseller Company - London / England
jan 2008 - jul 2009
- Preparation of regular reports to the CEO;
- Direct negotiation with international suppliers;
- Management and administrative control of the company;
- Direct sale to the customer (wholesale and retail), and invoicing of products;
- Stock control and general services of the company;
- Bank control
COMMERCIAL AND FINANCIAL DIRECTOR
EVR – Waste Recovery Company, Lda
jun 2004 - jul 2008
- Preparation of management maps and economic and financial analysis;
- Direct collaboration with management in the preparation of new business;
- Identification of new business opportunities (eg portable toilets, adaptive sumps, waste collection and storage tanks, etc.);
- Propose and monitor measures to improve economic and financial results;
- Control of financial information to ensure its reliability;
- Monthly construction of comparative financial reports with homologous periods;
- Analysis of deviations from budgeted and presentation of corrective measures;
- Preparation of monthly financial statements that anticipates the result to be obtained at the end of the period;
- Tax and banking control of the company.
CEO
Vendap Lda – Hire and sale of construction equipment
jun 1996 - mai 2004
- Financial and accounting control, with monthly reports to the headquarters in Lisbon, through the preparation of management files;
- Preparation and analysis of budgets, and their discussion at various meetings in Lisbon;
- Promote and expand the company's business through constant and direct market prospecting and direct negotiation with customers;
- Competitor monitoring, ensuring the company's commercial front;
- Management of staff teams (commercial and operational) and administrative management of the company;
- Implement and develop new projects and new products, weighing their cost with the return on investment (cranes of different sizes and adaptability, compressors and generators with innovative features, lifting platforms);
- Implementation of strategic plans ensuring customer loyalty for the excellence of the services provided;
- Training of operators and sales teams in Lisbon to ensure the quality of services;
- Preparation of monthly financial statements to predict the final result of the period;
- Analysis of budgetary deviations and implementation of corrective measures;
- Bank and tax management of the company;
- Control of accounting records and organization of closing accounting files.
Formação
DEGREE IN ORGANIZATION AND BUSINESS MANAGEMENT
Faculty of Economics, University of Coimbra
jan 1990 - fev 1996

          
          
CONTABILISTA CERTIFICADO
ORDEM DOS CONTABILISTAS CERTIFICADOS
jan 1990 - fev 1996

          
        
Idiomas
English - Spoken = Excellent ; Written = Very good
French - - Spoken = Good ; Written = Reasonable
Dutch - Spoken = Some knowledge ; Written = Some knowledge
Informações Adicionais
Computer skills
-  Solid knowledge of management and accounting software (Infologia, Primavera, Navision and PHC);
-   Excellent knowledge of Microsoft Office (Excel and Word) and Windows;

Personal skills
 Passionate for the HR and Admin area as well as highly motivated for the job;
Focus on productivity and continuous improvement of processes;
Dynamic and resistant;
Focus on solutions whenever confronted with problems;
Team player with the ability to generate consensus;
 Ability to create positive and constructive relationships in view of joint gains;
Ability to be proactive without relying on the stimulus of others;
Experience in multinational and large business culture;
Good communication skills and fast thinking;