Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
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Diogo Pinheiro

Diogo Pinheiro

Ermesinde,13

Summary

Dynamic CFO with a proven track record at Eletricafiel, adept at developing financial strategies that enhance performance and drive growth. Skilled in cash flow management and financial reporting, I excel in fostering collaboration and strategic planning, ensuring fiscal responsibility while optimizing capital structure.

Finance professional prepared for high-level challenges, bringing valuable experience in strategic financial management and operational efficiency. Known for fostering collaborative environments and driving results. Adept at navigating complex financial landscapes and adapting to evolving business needs.

Dedicated professional prepared to bring extensive expertise and results-oriented approach to Specialist role. Known for effectively managing tasks and supporting organizational goals through collaborative efforts and adaptive strategies. Recognized for excellent communication and analytical skills, ensuring seamless operations and consistent outcomes.

Overview

4
4
years of professional experience
1
1
Certification

Work History

CFO

Eletricafiel
06.2024 - Current
  • Developed and implemented financial strategies to enhance organizational performance.
  • Managed budgeting processes, ensuring alignment with company objectives and maintaining fiscal responsibility.
  • Analyzed financial data to identify trends, risks, and opportunities for growth.
  • Collaborated with executive team to drive strategic planning and decision-making initiatives.
  • Established financial reporting frameworks to provide insights for stakeholders on performance metrics.
  • Oversaw budgets, payroll, and accounts payable and receivable.

P2P2 Specialist

Sodexo
07.2023 - 06.2024
  • Preparation of internal and external correspondence to ensure clarity and accuracy of communication.
  • Invoice posting
  • Account Reconciliation
  • Use of SAP and Excel
  • Also worked with Basware and Ivanti platforms
  • Resolution of tickets created by business partners
  • International support via phone and email
  • Collections
  • Assistance with payments

Accounts Payable Analyst - Supplier Management

Sonae MC
09.2021 - 07.2023
  • Daily problem solving with autonomy and confidence in decision-making to achieve desired results.
  • Preparation of internal and external correspondence to ensure clarity and accuracy of communications
  • Document analysis and preparation of detailed reports, identifying possible discrepancies.
  • Posting financial information and invoices into the system, facilitating the management of invoicing, expenses and company cash flow
  • Account reconciliations for audit purposes
  • Creation of spreadsheets and reports in Excel to support the team in monitoring activities
  • Support to the team in performing various tasks as needed, ensuring agility and efficiency.
  • Resolution of tickets created by business partners, providing effective international support via phone and email
  • Handling collections and assisting with payments
  • Daily use of SAP and Excel.

Education

M.D. - Auditing

Faculdade Economia Do Porto
Porto, Portugal
09-2024

MBA - Business Management

Universidade Lusiada
Porto, Portugal
07-2021

Skills

  • Cash flow management
  • Financial process improvement
  • Financial strategy development
  • Audit coordination
  • Tax planning and strategy
  • Business valuation techniques
  • Capital structure optimization
  • SAP
  • Excel
  • Financial reporting
  • Budget development

Certification

Power Bi

Languages

English
Advanced (C1)
Spanish
Upper intermediate (B2)

Timeline

CFO

Eletricafiel
06.2024 - Current

P2P2 Specialist

Sodexo
07.2023 - 06.2024

Accounts Payable Analyst - Supplier Management

Sonae MC
09.2021 - 07.2023

M.D. - Auditing

Faculdade Economia Do Porto

MBA - Business Management

Universidade Lusiada

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Diogo Pinheiro