SAP
Ruben Andrade
Financial Analyst
Oporto
Summary
Over 10 years of experience working in financial management and planning. Proven strengths in adapting to changing markets and developing personalized budget plans. Friendly personality complements addressing clients needs and achieve financial goals.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
FP&A Analyst
Kantar Business Services
Oporto
07.2022 - Current
- Prepared reports analyzing specific aspects of department structures, functions and operational procedures and recommended ways to improve productivity.
- Evaluated and analyzed variety of financial results and indicators such as capital expenditures, depreciation, proposal and investment opportunities to improve financial results.
- Prepared special studies, analysis and recommendations in areas such as budgets, forecasts, financial plans and statistical reports.
- Analyzed records of present and past operations, trends and costs and estimated and realized revenues to project future revenues and expenses.
- Retrieved and organized data into required reporting formats to provide basis for comparison and evaluation.
Finance Operational Analyst
Klockner Pentaplast
Oporto
11.2021 - 06.2022
- Reviewed financial reports and streamlined operations to increase productivity and company profits.
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
- Performed complex financial and budget analyses to determine requirements and justify requested funding.
Finance Controller
Klockner Pentaplast
Santo Tirso
03.2020 - 11.2021
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Created and distributed reports on internal and external finances, audits, and budgets.
- Provide critical financial planning support in annual budgeting, quarterly forecasting, and reporting processes.
Plant Controller (interim)
Klockner Pentaplast
Ohio
12.2019 - 03.2020
- Provide critical financial planning support in annual budgeting, quarterly forecasting, and reporting processes.
- Active participation in the support of savings projects.
- Monitoring operational KPI's.
- Monitoring capex projects.
Finance Controller Junior
Klockner Pentaplast
Santo Tirso
09.2018 - 12.2019
- Worked with diverse teams to create annual budget and track actual expenses against projected expenses.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Created and distributed reports on internal and external finances, audits, and budgets.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Controller Junior
Covet Group
Rio Tinto
03.2016 - 09.2018
- Preparation of financial reports;
- Analysis and definition of KPI's;
- Analysis of deviations and control of costs and margins;
- Collaboration in the monthly review of the account closing process;
- Treasury control + bank reconciliation;
- Purchasing management.
Finance Technician
IRMC - Formação & Consultoria
Oporto
04.2015 - 01.2016
- Input financial data and produced reports using Sage ERP.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Assisted with preparation of monthly financial statements and reports to inform management.
Accounting / Procurement /Logistics Assistant
Telhabel - Construções
Vila Nova de Famalicão
05.2014 - 02.2015
- Accounting: Conference and posting of invoices and construction expenses.
- Logistics: Management and maintenance of machines and equipment.
- Purchasing: Consultation and adjudication of needs for Telhabel Portugal and Telhabel Angola.
Management Controller Trainee
Forvia Faurecia
Bragança
03.2013 - 06.2013
- Responsible for the daily update of the department's TOP staff;
- Responsible for consulting, reporting and resolving VIM'S (Vendor Invoice Management);
- Responsible for the weekly VIM's report of the factory;
- Insertion of expense notes + business travel request;
Education
Post-Graduation - Management Control And Performance Evalutation
Porto Business School
Oporto 01.2017 - 01.2018
Degree - Business Administration
ISAG - European Business School
Oporto 09.2008 - 06.2012
Skills
Financial Forecasting
Software
OneStream
Excel
PowerBi
Maconomy
Interests
Padel federated athlete
Blockchain & Crypto
Tech enthusiastic
Timeline
FP&A Analyst
Kantar Business Services
07.2022 - Current
Finance Operational Analyst
Klockner Pentaplast
11.2021 - 06.2022
Finance Controller
Klockner Pentaplast
03.2020 - 11.2021
Plant Controller (interim)
Klockner Pentaplast
12.2019 - 03.2020
Finance Controller Junior
Klockner Pentaplast
09.2018 - 12.2019
Post-Graduation - Management Control And Performance Evalutation
Porto Business School
01.2017 - 01.2018
Controller Junior
Covet Group
03.2016 - 09.2018
Finance Technician
IRMC - Formação & Consultoria
04.2015 - 01.2016
Accounting / Procurement /Logistics Assistant
Telhabel - Construções
05.2014 - 02.2015
Management Controller Trainee
Forvia Faurecia
03.2013 - 06.2013
Degree - Business Administration
ISAG - European Business School
09.2008 - 06.2012
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