ROBERTO HENRIQUE DAS NEVES SAÚDE

MAPUTO, MOZAMBIQUE

Cell 1: +258-**-***-**** Cell 2: +258-**-***-**** E: ady7jw@r.postjobfree.com SENIOR FINANCE EXECUTIVE DIRECTOR OF FINANCE CHIEF FINANCIAL OFFICER (CFO) Am a professional with +10 years of experience in various fields such as: I) Finance/Accounting II) External and Internal Auditing/Compliance III) Corporate (Direct & Indirect) Taxation IV) International Taxation V) Double Taxation VI) Transfer Prince VII) Financial Reporting, Planning, Analysis (FP&A) & Consolidation (IFRS, US GAAPs, IASs

& PGC-NIRFs) VIII) Business Consulting IX) ERP Consulting and Set-Up: Migration & Implementation X) Business Set- Up XI) Team Leadership & Talent Retaining XII) Commercial & Labour procedures in Mozambique etc. I have experience in others geographies such as: Portugal, England, South Africa and Angola. I have worked in different types of business sectors and activities:

Oil & Gas FMCG “Fast-Moving Consumer Goods”

ICT & Technologies Banking & Insurance

Extractive Mining Industry Cargo, Port & Logistics Constructions & Engineering Agriculture

Pharmaceutical Industry NGO’s and Non-Profit

ALTRON REST OF AFRICA (Member of Altron Group) Maputo, Mozambique Jan/2021 Present Director of Finance ExCo and BoD Member: (Fixed Contract – Sector: ICT & Technologies) Mission:

- As a member of the Operations Management Team (EXCO member) and Director of Finance (for the subsidiary in Mozambique). Contribute towards to the formulation and implementation of overall business strategies and plans with specific focus on Business unit revenues and margins growth, which enable the achievement of Altron’s mission and objectives short, medium and long term;

- Ensure the preparation of the Financial Information and Key-Performance-Indicators “KPIs”, indispensable for the decision making by the Head office (Group), as well as the local management in Mozambique: I) Budget, II) forecast, III) Financial Statements (international and local IFRS), IV) Operations & Accounting Cash Flow, V) Detailed Financial Key-Performance-Indicators “KPIs” by Cost/Profit of Center, VI) Turnaround Strategic and Business Plan with recommendation to the board regarding to the company’s financial stability and viability of the business in Mozambique/Africa;

- Ensure the correct Tax Compliance and Optimization for all National/International Operations: VAT, WHT, Prince transfer, Double Taxation, Corporate and Personal Income Tax, Statutory and Tax Returns: Dealing with the Tax Authority for all operations and probable issues to be solved: Tax Audits (if necessary and happen);

- Management of the Financial Department: Coordinating, Training and Guiding them to the excellence performance of their Duties. Coordinate of the Non-Financial Team: Sales, Human Resources, Technical and Operations, Board of Directors/Senior Management Team and the Shareholders/investors;

- Board of Directors Meetings Participation: Presentation of the investment Pack to the board and shareholders regarding to the viability and profitability of the business in Mozambique and Africa;

- Working Capital Management: Collection of the Accounts Receivables from Customers. Including the relationship with some Key Stakeholders (Banks, Auditors and Consultants, Insurances, Lawyers etc)

- Internal Audit and Compliance: Design and implement policies and procures to avoid errors and frauds. Achievements:

- Contracted under the context of the restructuring of the subsidiary in Mozambique to lead the Finance Department, with the mission to design and optimize the quality of the Financial Reporting and the information, procedures and policies that meet to the needs of Altron Group’s financial reporting’s. Therefore, all financial information (AFSs, Turnaround strategic, investment pack and others) are 100% accurate and competitive to be presented to principal Stakeholders: Shareholders/Investors, Board etc TAXCONTENT Audit & Assurance Consulting Maputo, Mozambique October/2018 to Jan/2021 Managing Partner & Team Leader (Shareholder – Sector: Audit Tax Consulting) Mission:

- Responsible for Managing Projects (Clients), team and all resources belonging to the firm in Mozambique at the highest level. We have worked in some business sectors: I) Construction & Engineering, II) Mining & Exploration, III) Oil & Gas, FMCG (Fast-Moving Consumer Goods), IV) Agriculture & Agri-Business, V) NGOs

& Co-Financed Projects, and VI) Railways/Port/Logistics and commodities, VII) Technology & ICT VIII) Telecommunications, IX) Pharmaceutical Industry, X) Renewable Energy etc. Specialist in lines of services such as: I) Turnaround Strategic & Investment Pack, II) Business Plan, Business Advisory and Set-Up to Invest in Mozambique III) Corporate and Personal Tax Services IV) Financial Reporting and Consolidation V) Internal Audit and Compliance etc.

Achievements:

- Development and structuring of some lines of business and place it as a reference in the Mozambican market, with some scope in international projects such as: South Africa, Norway, United States and Angola. CDN (NORTHERN DEVELOPMENT CORRIDOR) - Group Vale Nampula, MZ June/2017 to Dec/2019 Financial & Reporting Manager (Contract: Permanent – Sector: Mining, Cargo, Port and Logistics) Mission:

- As a member of the Operations Management Team of the “Nacala Project Finance”, designed by Mitsui and Vale Group (Project evaluated in 4 billion of US dollars), implemented in region north of Mozambique.

- Ensure the preparation of the financial information and KPIs, indispensable for the decision-making by the group/board, as well as the local management in Mozambique: I) Budget, II) forecast, III) Financial Statement

(International and local IFRS), IV) Operations & Accounting cash flow, V) Detailed Financial KPIs with comments about the deviation (Budget vs Forecast vs Actuals). Also ensuring the preparation of the Tax Periodic Returns: Corporate Income Tax, Double Taxation, WHT, VAT, Annual Tax Statutory, Personal Income Statutory etc;

- Coordinate & relationship with external services providers (KPMG, PWC, UK White-in-Case Consulting, ERP Providers, Banks, Insurances Company’s, recruiting firms etc);

- Internal Audit and Compliance: Design and implement policies and procures to avoid errors and frauds. Achievements

- Recruited under the “Nacala Project Finance” which is a project prepared by the Japanese organization

“Mitsui” when it acquired the shares of the Brazilian mining company “Vale Mozambique”. The mission was to design and implement reporting methodologies in accordance with Mitsui and Vale's requirements. As well as adapt the financial reports to the international standards such as IFRS and US GAAPs. RSM MOZAMBIQUE - Member of RSM International Maputo, Mozambique Feb/2015 to May/2017 Head of Corporate Tax Services & External Audit Expert (Contract: Permanent – Industry: Audit Tax Consulting) Mission:

- Tax frameworks and the preparation of Tax Reports and Audits to the clients, lead the team of consultants and reviews of Periodic tax returns in different areas such as: I) Corporate Income Tax, II) Direct/Indirect Taxation, III) Transfer Price, IV) Double Taxation, V) Others specific Tax Framework: Reporting directly to the office in Portugal;

- The mission also includes the revisions of the Annual Financial Statements (AFS), through external Audits carried out with the objective of verifying: I) Reasonableness, II) Reliability, III) Consistency and IV) Relevance of the Financial Information. Including tests carried out on internal control procedures and implementation of an internal control and compliance system (if does not exist);

- The principal business sector are: I) Oil & Gas II) Telecommunications III) Engineering and Construction, IV) Renewable Energies V) Banking & Insurance VI) Mining and Extractive industry VII) Logistics & commodities VIII) NGOs IX) Media X) FMCG, XI) ICT and Technologic XII) Others. Achievements

- Development of Mechanisms and Strategies that aim to expand the customer base in different sectors of activity for the Tax and Audit business lines services for RSM (Mozambique). Therefore, we created a strong business plan to the Market in Mozambique.

BAKER TILLY MOZAMBIQUE - Member of Baker Tilly International Maputo, Moz Jan/2012 to Feb/2015 Head of Financial Outsourcing & Corporate Tax Services (Contract: Permanent – Industry: Audit Tax Consulting) Mission:

- As Head and responsible for the Financial Outsourcing and Tax Services line in Mozambique (reporting directly to the office in Portugal). Ensuring and Lead the Preparation: I) Annual Financial Statements (AFS) of the Customers and Advise them about the legal process in Mozambique II) Business Set-Up in Mozambique: Set-Up all legal and Mandatory processes to invest in Mozambique for foreign Investment namely: Portugal, Norway, Australia, USA, RSA etc, Therefore, the main mission is to ensure that all processes are carried out with the highest possible quality. Preparation of financial information in local & international IFRS, GAAPs and other specific requirement by our clients. Ensure an accurate Tax Advise in all Mozambican Tax Framework in Mozambique: WHT, Double Taxation, Transfer Price, Corporate and Personal Tax, VAT and Reimbursement, Legal Process for Foreign to work in Mozambique etc

- Certified the Annual Financial Statement: Presenting to the boards and Stakeholders (Shareholders, Investors, Tax Authority etc;

- Relevant Business Sectors: I) Oil & Gas, II) ICT & Technologies III) Engineering and Construction IV) Renewable Energies V) Banking & Insurance VI) Mining and Extractive Industry VII) Logistics & Commodities VIII) NGOs, IX) Telecommunication, X) Fast-Moving Consumer Goods “FMCG” etc. Achievements

- Development of Mechanisms and Strategies that aim to expand the customer base in different sectors of activity for the Financial Outsourcing and Corporate Tax Services business lines services for Baker Tilly

(Mozambique). Therefore, we created a strong business plan to the Market in Mozambique. EDUCATION CIMA (CHARTERED INSTITUTE OF MANAGEMENT ACCOUNTANTS)

- Diploma: Chartered Management Accountant

(On Going)

AIU (ATLANTIC INTERNATIONAL UNIVERSITY

- Bachelor’s degree, Forensic Audit & Fraud Investigation. TECHNICAL EDUCATION: COMMERCIAL INSTITUTE

- Advanced Technical Certification, Accounting & Audit TECHNICAL EDUCATION: COMMERCIAL SCHOOL

- Technical Certification, Accounting & Finance.

BAKER TILLY ACADEMY - PORTUGAL AND UNITED KINGDOM (UK)

- International (Regular) Trainings: Portugal (Lisbon) and United Kingdom

(London): I) IFRS, II) US GAAPs, III) Turnaround Strategic IV) Business Plan, V) Financial Performance Analysis (FP&A) VI) Financial Controlling VII) Corporate and International Taxation.

MEMBERSHIP MOZAMBICAN CHARTERED ACCOUNTANT

- Professional ID: 2923/CC/OCAM/2015 (Member of Accountants and Auditors Association of Mozambique).

SYSTEMS SKILLS ERP: SAP, BPC, Dynamic NAV, Dynamic 365, PASTEL/SAGE, PHC and PRIMAVERA. Global Financial Strategic: Leader Driving, Business Development & oriented to quality Languages: English & Portuguese

REFERENCES Ref 1: Name: Paulo Carrasqueira

Organization: RSM (Portugal) & Baker Tilly (Portugal) Position: Partner

Contact: E: ady7jw@r.postjobfree.com C. +351-***-***-** Ref 2: Name: Ricardo Santos

Organization: RSM (Portugal) & Baker Tilly (Portugal) Position: Partner

Contact: E.: ady7jw@r.postjobfree.com C. +351-***-***** Ref 3: Name: Yoosuf Khan

Organization: Altron Group

Position: Group Finance Manager

Contact: E: ady7jw@r.postjobfree.com C. +27-82-769-****

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