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luis rodrigues pontes reis miranda
Looking for a jobFunction Controlling Assistant
Finance professional across BNP Paribas CIB, PwC and Solvay, covering corporate credit analysis, IFRS audit and multi-country reporting.
PortugalFunction Controlling Assistant at Solvay
About
At BNP Paribas CIB, I analyzed corporate counterparties across France and Iberia, reviewing financial statements, assumptions and peer positioning. I prepared credit memoranda and periodic reviews, and contributed to rating analysis and due diligence on cross-border exposures.
At PwC, I performed external audits of industrial clients under IFRS and Portuguese GAAP. My work included substantive testing, internal control walkthroughs, reconciliations and analytical review, with workpapers supporting audit conclusions.
At Solvay, I monitored performance across a multi-country perimeter and prepared monthly reporting packs, variance analysis, cost analyses and KPI reporting. I updated reports in Anaplan and reconciled and validated data across SAP modules; I also completed postgraduate studies in Financial Analysis at ISEG, University of Lisbon.
Experience
Function Controlling Assistant
Monitored performance across a multi-country perimeter, producing monthly reporting packs and variance analysis against budget. Updated inputs and reports in Anaplan and reconciled data across SAP modules.
SAPAnaplanExcelFinancial ReportingVariance AnalysisKPI Reporting
Audit & Assurance Assistant
Performed external audits of industrial clients under IFRS and Portuguese GAAP, including review of management estimates and supporting documentation. Conducted substantive testing, internal control walkthroughs, and analytical review.
IFRSPortuguese GAAPAuditSubstantive TestingInternal Controls
Education
ISEG Executive Education, University of Lisbon
Postgraduate in Financial Analysis with 60 ECTS, including final projects in Equity Valuation Analysis and Real Options and Financial Engineering.
Universidade Europeia, Lisbon
Bachelor's Degree in Management, including an Erasmus year at Alma Mater Studiorum, Università di Bologna in Economics and Business.