CAROLINA CAMPOS
Porto
Summary
Highly skilled professional with expertise in continuous learning, office package applications, and advanced proficiency in Word, Excel, Maconomy, Onestream, Blackline, and SAP. Demonstrates strong analytical abilities in P&L variances, BS variances, root cause analysis, and proposing adjustments for improvement. Adept at remote work with a proven track record of responsibility, autonomy, and effective communication. Excels in cross-cultural collaboration and possesses high emotional intelligence. Committed to leveraging skills for ongoing professional growth and organisational success.
Overview
7
7
years of professional experience
2018
2018
years of post-secondary education
Work history
Accounting Business Analyst
Altn Shared Service Center
07.2024 - 03.2025
- Actively participating in different project phases and assisting local key user teams in deploying the Core Model functionalities of applications
- Ensuring the proper understanding of functionalities among the concerned teams and being their main point of contact for any support requests
- Participating in workshops, training sessions, testing, and organizing committees with business representatives from various areas
- Writing, maintaining, and sharing documentation related to operating methods with administrative and financial teams of different companies
- Proposing improvements in administrative and financial processes, optimizing tools based on regulatory, organizational, and operational requirements
- Writing requirements to model them in the tools
- Coordinating and monitoring the progress of various subjects with IT teams
Business Intelligence Analyst
Kantar
Porto, Porto
04.2022 - 07.2024
- Project Nexus – Data Validation team (September 2022 – February 2024)
- Global Project Implementation of a new reporting system
- Verify the data in the new system is the same as in the old one according to the new mapping, on an entity and account level
- Build retrieves
- Gave a global vision of the company
- Allowed to interact with stakeholders from different areas
- Develop metrics calculations to help the different departments assess the performance of the teams
- Develop and maintain PowerBI dashboards
Financial Accounting Analyst
Kantar
Porto, Porto
08.2021 - 04.2022
- Assist in maintenance, processing and production of month/year end close processes, balance sheet reconciliations, journals and associated underlying schedules
- Responsible to engaged every month-end meeting with FP&A, C&A and Financial Business partners teams to discuss P&L analysis
- Responsible to engaged every month-end meeting with FP&A, C&A, Financial Business partners and Genpact teams to review BS
- Support the preparation and review of period close entries, and general ledger accounts reconciliation and analysis
- Support for the preparation and review of statutory accounts and financial statements
- Support Intercompany (IC) reconciliations and dispute resolution
- Support the production and review of balance sheets
- Support to maintain the fixed assets register
- Support with audit requests coming through to Kantar Business Services
- Support with controls compliance and other internal controls requirements
- Responsible for coordinating month end and quarter end reporting schedules
- Maintaining knowledge management and documentation to ensure managers and staff always have access to current and compliant documents and guidance
- Maintain close relationships with customer/ 3rd party deliver partner teams to ensure responsiveness to their needs, track service delivery and performance, and support escalation and resolution of any performance issues
- System Admin for Blackline, giving support for all RDC (Porto) queries
- Working with Maconomy, OneStream and Blackline
Consolidation and Reporting Technician
Sonae Capital
Maia, Porto
08.2021 - 04.2022
- Perform period end activities – booking manual adjustment Accrual Analysis – post accrual journals and adjustment P&L and balance sheet analysis
- HFM submission – intercompany accounting and adjustment, post journal in HFM Company status report to the Controlling team
- SAP and HFM Knowledge
- Permanent contact with the business for reporting purposes
General Ledger Accountant
Agility Business Services Europe
Porto, Porto
03.2021 - 08.2021
- Perform period-end activities such as booking of manual journal entries, currency revaluation, and depreciation
- Perform inventory accounting and post adjustments
- Process fixed asset accounting
- Create fixed assets, process additions, disposals and transfers
- Revaluation and adjustments
- Intercompany accounting
- Balance sheet reconciliation and account maintenance
- Perform accruals and provisions
- Prepare management reporting packages and other packages
- Support in the preparation of financial statements
- Handling external and internal queries via email
- Oracle Knowledge
Administrative Technician - Accounting
Grupo Visabeira
Viseu, Viseu
04.2019 - 02.2021
- VAT clearance
- Clearance of monthly taxes IRS/ IS
- Analysis and reconciliation of customer/supplier balances
- External audit support
- Preparation of closing fiscal year tax returns
- Elaboration of Accounts Reports of the different companies of the Group Balance sheet reconciliation
- IES Filling
- SAP Knowledge
Professional Internship / Administrative Assistant
Contiviseu
Viseu, Viseu
04.2018 - 11.2019
- Organization, classification and accounting of documents
- Analysis and reconciliation of customer/supplier balance
- Monthly/ quarterly VAT clearance
- Bank reconciliations
- Preparation of tax returns for the end of the fiscal year - IRC to be liquidated
- Elaboration of Accounts Reports
- IES Filling
- Analysis of company results
- Permanent contact with the clients
Education
Post Graduation - ECONOMY AND PUBLIC FINANCES
ISEG
Post Graduation - Accounting and Taxation
ISEG
BACHELOR'S DEGREE - Economy
Universidade da Beira Interior
Skills
- Continuous Learning
- Office Package
- Word
- Excel
- Maconomy
- Onestream
- Blackline
- SAP
- Analysis
- P&L Variances
- BS Variances
- Root Cause Analysis
- Proposing Adjustments
- Improvement
- Emotional Intelligence
- Remote Work
- Responsibility
- Autonomy
- Communication
- Cross-Cultural Collaboration
Timeline
Accounting Business Analyst
Altn Shared Service Center
07.2024 - 03.2025
Business Intelligence Analyst
Kantar
04.2022 - 07.2024
Financial Accounting Analyst
Kantar
08.2021 - 04.2022
Consolidation and Reporting Technician
Sonae Capital
08.2021 - 04.2022
General Ledger Accountant
Agility Business Services Europe
03.2021 - 08.2021
Administrative Technician - Accounting
Grupo Visabeira
04.2019 - 02.2021
Professional Internship / Administrative Assistant
Contiviseu
04.2018 - 11.2019
Post Graduation - Accounting and Taxation
ISEG
BACHELOR'S DEGREE - Economy
Universidade da Beira Interior
Post Graduation - ECONOMY AND PUBLIC FINANCES
ISEG
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