Rita C.

Experience

• 

  Jerónimo Martins

  Sept 2018 - Jun 2019

  Academic Thesis Programme

  A Business Intelligence project developed with Jerónimo Martins to help track performance, monitor KPIs and have an overview of the business. That project was delivered as the master's final work project to obtain the master's degree in Information Management.

• 

  Noesis

  Jul 2019 - Oct 2020

  Junior BI Consultant

  Providing support to senior consultants and team leaders in the implementation of Business Intelligence projects.Tools: Qlik Sense, Qlik NPrinting, SQL.

• 

  Gestipinheiro Lda - Grupo Ortigão Costa

  Oct 2020 - Aug 2022

  Business Controller

  Controller at Grupo Ortigão Costa (SOGEPOC), with the main responsibilities: - Participation in monthly closing tasks, whilst guaranteeing the data quality for a reliable analysis; - Providing support in the elaboration of the annual budget, and following-up with the necessary revisions of the budget; - Working closely with the relevant stakeholders to provide accurate forecasts; - Creation of ad-hoc reports for members of the board and business directors; - Preparation and monitoring the plant’s monthly KPI reports - Collaboration and supporting internal projects such as: ERP implementation; development of weekly reports to monitor the business and support business decisions Show less

• 

  Gold Standard Diagnostics Madrid

  Sept 2022 - Nov 2023

  International Commercial Controller

  On an international scope, whilst providing direct support to the IBL CFO: - Ownership of the FP&A and controlling functions: monthly closing, P&L analysis; - Working closely with the relevant stakeholders (sales directors, product managers) to identify the relevant KPIs to support business decisions; also to guarantee the data quality for the global sales reports; - Participation in sales forecast & budgeting; - Participation in the P&L budget; - Data quality assurance - Work closely with the IBL CFO to provide financial insights and asses the company’s overall progress; - Collaboration and support on internal projects: ERP implementation; volume/price/mix effect analysis; development of master data tables Show less

• 

  Convatec

  Apr 2024 - now

  Financial Planning Analyst

  - Deliver a financial planning process that meet the stakeholder requirements;- Supporting function performance gaps, enabling transparency on the success of actions taken within the Business and highlighting areas where course correction is required;- Work closely with FBPs and Business to ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner, while delivering insights and value to the Business;- Annual budget delivery and financial forecasts;- Provide Business Unit specific inputs into the first draft of strategic companywide reporting to senior leadership Show less