Summary
Overview
Work History
Education
Skills
Languages
References
Timeline
Generic
Marta Alves

Marta Alves

Aroeira,03

Summary

I started my career in accounting, but I quickly realized that wasn't where I wanted to make my career. But I recognize that accounting is the beginning, of what I really like today, management control.

I initially worked in an accounting office, where I had my first experience.

Subsequently, I had the opportunity to join a multinational engineering and construction company, where I initially joined the accounting team and later the management control team, where I worked for five years. In this position I was responsible for the analysis and report of overhead and cash report and financial forecasts.

After seven years at Zagope I felt the need for new challenges where it led me to the position of Management Controller at Inetum, and later, after a more challenging job offer such as for MOP where I am today.



Overview

11
11
years of professional experience

Work History

Financial Controller

MOP - Multimédia Outdoors Portugal - Publicidade,
07.2023 - Current
  • Monitoring of business performance;
  • Production of financial and management information, ensuring its reliability, for dissemination and reporting;
  • Participation in the various management reporting cycles (Business Plan, Budget and Forecast);
  • Monitoring of financial and operational performance, monitoring and identifying any deviations and causes.

Management Controller

Inetum Portugal
11.2022 - 06.2023
  • Preparation of the budget according to the timeline, as well the forecast;
  • Monitoring of revenue/cost inputs and invoicing in projects;
  • Follow‑up of deviations from what was initially foreseen in the pnl/proposal to client;
  • Monitoring, consolidation, analysis and report of project results;
  • Elaboration reports in Power BI.

Management and Financial Controller

Zagope - Construções E Engenharia S.A
02.2018 - 11.2022
  • Budgeting & Planning;
  • Monitoring critical data analysis and Overhead report to Area Directors;
  • Elaboration reports in Power BI; Monitoring, consolidation and analysis of results;
  • Monitoring and report of the company's managerial cash‑flow, segmented by projects and companies;
  • Monitoring of financial forecasts of the projects and consequent analysis and reporting of the short‑term cash flow;
  • Follow‑up of the actions of the strategic plan; Study, analysis and implementation of management center.

Accounting Technician

Zagope - Construções E Engenharia S.A.
03.2015 - 02.2018
  • Accounting of supplier invoices and control of the entire internal process inherent to it;
  • Accounting entry in ERP SAP;
  • Conference and accounting classification of expenses;
  • Reconciliation, analysis and checking current account suppliers;
  • Analysis, verification and reconciliation of current accounts of group companies.

Accounting Technician

Elite Parcela - Contabilidade E Consultoria Fiscal
04.2013 - 01.2015
  • Accounting of supplier invoices;
  • Issuance of invoices to customers and accounting for them;
  • Salary processing and preparation of time map;
  • Reconciliations and analysis and correction of current accounts;
  • Preparation and submission of the tax returns.

Education

M.D. - Management And Business Control

ISCAL
Lisbon, Portugal
07.2018

BBA - Corporate Finance

ISCAL
Lisbon, Portugal
07.2012

Skills

  • Budgetary Planning
  • Pricing and Costing
  • Internal Controls Development
  • Corporate Finance
  • Financial Analysis
  • Cash Flow Management
  • ERP SAP Expertise
  • Microsoft Excell Expertise
  • Power BI
  • With experience in Power BI

Languages

English
Elementary

References

References available upon request.

Timeline

Financial Controller

MOP - Multimédia Outdoors Portugal - Publicidade,
07.2023 - Current

Management Controller

Inetum Portugal
11.2022 - 06.2023

Management and Financial Controller

Zagope - Construções E Engenharia S.A
02.2018 - 11.2022

Accounting Technician

Zagope - Construções E Engenharia S.A.
03.2015 - 02.2018

Accounting Technician

Elite Parcela - Contabilidade E Consultoria Fiscal
04.2013 - 01.2015

M.D. - Management And Business Control

ISCAL

BBA - Corporate Finance

ISCAL
Marta Alves