Pedro Gonçalves

Experience

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  APG Coberturas

  Jan 2007 - Nov 2009

  Finance and Commercial Assistant

  • Participation in several meetings aiming company internationalisation through export.• Planning and structuring presentations of new products to new market niches.• Participation in international trade fairs in Lisbon in order to gather potential new clients.• Member of the task force for the company’s website development.• Responsible for auditing the assembly line and suggest measures to enhance its operational capacity.• Responsible for salary payments and punctual treasury matter.• Helping with acquisitions of new materials and machinery. Show less

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  Banco Espírito Santo S.A.

  Dec 2009 - Aug 2014

  Senior Accountant

  • Responsible for preparing and reviewing the monthly Individual Financial Statements (Balance Sheet and Income Statement) for Novo Banco, S.A, Novo Banco dos Açores S.A. and BEST – Banco Electrónico de Serviço Total, S.A.• Consolidation of accounts of all branches of the bank.• Follow up and control of monthly accounts closure.• Analysis of the monthly net interest income. Checking and control of monthly periodisation processes (bank accrued interests).• Responsible for the recognition and measurement of financial assets and liabilities (commissions) according to the International Accounting Standards (IAS 39). Analytical evaluation of the calculation of the effective annual rate. Responsible for which bank products and commissions must be considered according to the IAS 39.• Preparation of specific reports to regulatory entities such as Bank of Portugal (BoP) within the established deadlines.• Preparing punctual relevant information for internal and external audits such as balance sheets of different departmental units, financial and accounting balances details.• Presentation of solutions for some of the organisational department’s constraints. Creation of Microsoft Access databases that had impact in time saving and ease the access to information. Development of an automatic platform to manage all accounting files daily through Visual Basic for Applications (VBA).• Responsible for the definition of targets to increase efficiency and development of accounting projects. Show less

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  NOVO BANCO

  Aug 2014 - Jun 2017

  • Responsible for preparing and reviewing the monthly Individual Financial Statements (Balance Sheet and Income Statement) for Novo Banco, S.A, Novo Banco dos Açores S.A. and BEST – Banco Electrónico de Serviço Total, S.A.• Consolidation of accounts of all branches of the bank.• Follow up and control of monthly accounts closure.• Analysis of the monthly net interest income. Checking and control of monthly periodisation processes (bank accrued interests).• Responsible for the recognition and measurement of financial assets and liabilities (commissions) according to the International Accounting Standards (IAS 39). Analytical evaluation of the calculation of the effective annual rate. Responsible for which bank products and commissions must be considered according to the IAS 39.• Preparation of specific reports to regulatory entities such as Bank of Portugal (BoP) within the established deadlines.• Preparing punctual relevant information for internal and external audits such as balance sheets of different departmental units, financial and accounting balances details.• Presentation of solutions for some of the organisational department’s constraints. Creation of Microsoft Access databases that had impact in time saving and ease the access to information. Development of an automatic platform to manage all accounting files daily through Visual Basic for Applications (VBA).• Responsible for the definition of targets to increase efficiency and development of accounting projects. Show less

  • Structuring and Credit Securitization Analyst

    Sept 2015 - Jun 2017

  • Senior Accountant

    Aug 2014 - Sept 2015
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  FCA BANK

  Jul 2017 - Jul 2018

  Dealer Finance Specialist

  • Supporting the sales of automotive brands (Fiat, Alfa Romeo, Lancia, Abarth, Jeep, Jaguar, Land Rover, Maserati, Ferrari and Hymer) through financing of the dealer network.• Process accounts and incoming payments in compliance with financial policies and procedures.• Performing day to day financial analysis of the portfolio.• Preparation of the monthly committee of the brands (Fiat and Jaguar, Land Rover).

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  SAP

  Sept 2018 - Sept 2021

  Master Data Governance Consultant

  • Implementation Experience of SAP MDG in key domains such as Business Partner, Customer, Supplier, Material.• Experience in SAP MDG mass processing, consolidation, central governance.• Understanding of Data Migration concepts and strategies.• Experience in Business Partner (CVI) configuration in S/4HANA.

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  Ferring Pharmaceuticals

  Sept 2021 - Dec 2023

  Global Master Data Process Manager

  • Global template: Data Definition and Design for Business Partner, Customer, Supplier, and Financial Objects• Definition of data standards• Data Ownership Definition• GxP Environment• Data Mapping, Cleansing and Setups for Data Migration

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  Boehringer Ingelheim

  Jan 2024 - now

  Product Owner SAP MDG BP