Costing & Cost Control Analyst

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LARA FERREIRA

Cost Controller

**************@*******.*** +49-160-******* 91052 Erlangen, Germany

www.linkedin.com/in/laraferreira1988 1988-09-30 PRESENTATION

With 14 years of experience spanning start-ups to multinational companies across multiple regions, with a strong foundation in Finance, accounting, financial management reporting, and process optimization. Recently enhanced profile with a Postgraduate degree in Marketing, Strategy and Innovation from Nova SBE — bringing a distinctive combination of financial expertise and strategic, innovation-driven thinking directly aligned with PUMA's goal of being the fastest sport brand in the world. Proven track record in optimizing financial processes and enhancing accounting functions with a results-driven approach, with hands-on experience in IFRS compliance, tax, and cross-functional collaboration across diverse industries and international environments. Experienced in SAP ERP systems, with the analytical capability to assess, redesign, and document Finance processes in line with Group Standards and best practices. An ambitious, organized, and self-motivated professional, comfortable engaging with business stakeholders to deliver scalable Finance solutions, from requirements gathering and process design through to testing, documentation, and training. Fully available for domestic and international travel across Europe, with EU work authorization.

SKILLS

IFRS & Local GAAP (SNC,

US GAAP)

Financial Consolidation &

Reporting

Intercompany

Reconciliations

Process Automation and

Optimization

Internal Controls &

Compliance

Account Reconciliation

PROFESSIONAL EXPERIENCE

Jan 2021 - Present

Deloitte Processes & Operations, S.A [Lisbon - Portugal] Assistant Manager Accountant Real Estate

Shared Service Center - Portugal France Reporting (SNC) Managed financial consolidation and reporting for 21 entities, supervising a team of 2 and delivering 100% accurate financial data to Fund Management Company and parent company in France.

• Automated 75% of the consolidation process and streamlined quarterly closings reports under Portugal's SNC standards and data accuracy.

• Developed automation solutions for balance sheet reconciliations, eliminating manual processes and enhancing accuracy for reporting workflows.

• Collaborated with internal and external auditors to strengthen compliance frameworks and financial controls and securing seamless audit outcomes.

• Achieved top 3 ranking in Portugal for FY24 internal audit results, demonstrating best-in-class standards in compliance with group's "Golden Rules" and driving process improvements aligned with sustainability objectives. Shared Service Center - Portugal UK Reporting (IFRS) 2

Month-End & Year-End

Close

VAT & CIT

TOOLS

Microsoft Dynamics NAV

/ 365

SAP (FI/CO modules)

Yardi

Advanced Excel (Pivot

Tables, Macros)

LANGUAGES

Portuguese

English

German

Spanish

Managed finance and accounting for 22+ entities across 14 countries (HK, AU, US, JP, SE, IT, ES, FR, LU, KR, DE, BE, NL, SG), ensuring accurate IFRS-compliant monthly reporting packages to UK parent company

• Coordinated month-end and year-end closings, automating 80% of the bookkeeping process to improve efficiency and accuracy across all entities

• Review intercompany reconciliations across balance sheet and P&L statements, identifying and resolving variances to ensure accurate consolidation and compliance with group reporting standards.

• Coordinated with local teams to prepare VAT returns, support with CIT filings.

• Served as the point of contact for Office Managers across multiple regions, delivering high-quality of Invoice log, credit card and personal expenses. Oct 2018 - Dec 2020

Deloitte & Touche Auditores, Lda. – BPS Consulting Luanda - Angola Senior Accountant

Shared Service Center - Portugal UK Reporting (IFRS)

• Reviewed and validated accounting bookkeeping, tax compliance, and financial reporting for 12+ multinational entities across multiple industries, ensuring 99% accuracy and adherence to local regulations.

• Collaborated with local teams to standardize financial processes, align with company policies, and maintain compliance with country-specific regulations.

• Acted as the key client contact for accounting matters, managing a team of 4 and delivering actionable insights to support operational and strategic decision- making.

• Led the implementation of the Primavera ERP system, configuring it according to Angola’s official chart of accounts (PCG) and local regulatory requirements.

• Supported VAT implementation and tax recovery initiatives, improving reporting accuracy and reducing delays in submissions.

Aug 2011 - Sept 2018

Deloitte Processes & Operations – BPS Lisbon - Portugal Senior Accountant Technology, Media & Telecommunications Senior Accountant - Shared Service Center

• SNC accounting, tax compliance, payments, financial reporting, and consolidation for 7 international entities across Europe and Latin America, ensuring 100% on- time and accurate reporting.

• Partnered with local accounting and tax advisors to maintain compliance with VAT and CIT regulations, preventing penalties and ensuring audit readiness across multiple jurisdictions.

• Spearheaded the implementation of OCR technology for supplier invoice processing, reducing manual data entry by 80% and accelerating bookkeeping process.

• Produced and validated local financial statements aligned with group policies and external standards

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• Mentored and developed a team of 3 junior finance professionals, improving team efficiency and knowledge sharing while fostering a high-performing finance function.

Financial Controller – Multinational Client

• Supported budgeting, forecasting, and long-term planning in coordination with the FP&A team, ensuring alignment with overall business strategy.

• Acted as the Portugal-based controller contact for EMEA, MEAST, and APAC regions, strengthening communication between global finance and local operations.

• Delivered financial analysis and insights to support strategic decision-making across multiple markets.

• Ensured accuracy and consistency of financial reporting through close collaboration with regional teams and adherence to corporate standards. Payroll Accounting Specialist – Multinational Client

• Supported payroll accounting for 3 EMEA legal entities, managing payroll for 400+ employees and acting as second contact for payroll-related queries.

• Handled end-to-end payroll financial tasks, including journal entries, reconciliations, accruals, payroll tax compliance and monthly closings, ensuring compliance with internal controls and global standards.

• Maintained Standard Operating Procedures (SOPs) to reflect process improvements, changes, and compliance requirements.

• Collaborated with global payroll provider ADP to guarantee precise and on- schedule payroll processing accurate.

• Led a knowledge transfer project, coordinating the transition of payroll accounting tasks to a new international team, maintaining accuracy and operational continuity.

Sept 2010 - July 2011

Benteler Industria de Componentes de Automóveis, Lda. – VW Autoeuropa Group Palmela - Portugal Financial and Accounting Trainee

• Gained hands-on exposure to automotive industry operations, learning production workflows, cost structures, and financial processes.

• Recorded invoices and managed accounts payable/receivable, including issuing auto-invoices for only client

(VW Autoeuropa) and ensuring timely payments.

• Reconciled balance sheet accounts and supported month-end financial closings.

• Secured approvals for invoices associated with Purchase Orders lacking entries, ensuring adherence to internal control policies.

• Analysed component pricing and update in the system and identifying variances.

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EDUCATION

Oct 2023 - May 2024

Nova SBE - Executive Education [Lisbon - Portugal] Postgraduate Program in Marketing, Strategy & Innovation Sept 2012 - July 2014

Wall Street English Institute Escola Universal de Linguas [Lisbon - Portugal] General English & Professional English

Aug 2010 - Aug 2011

ATEC - Academia de Formação [Palmela - Portugal]

CIEQ - Training Certification

Sept 2007 - July 2010

Faculdade de Economia da Universidade do Algarve [Faro - Portugal] Bachelor’s Degree, Business Management

REFERENCES

Ana Santiago Marques, Deloitte Processes & Operations, S.A / Partner ****************@********.**

Ana Catarina Macaira, Deloitte Processes & Operations, S.A / Associate Partner ********@********.**

Paulo Alexandre Loureiro, Deloitte Processes & Operations, S.A / Partner **********@********.**

OTHER EXPERIENCES

Trainer & Summer Trainee Mentor – Deloitte

Trainer for New Joiners: Designed and delivered training sessions on the AP and AR module for new analysts, combining practical exercises with theoretical knowledge to ensure strong understanding and real- world application

Mentoring Summer Trainees: Guided trainees through daily tasks, monitored progress, and provided constructive feedback to support skill development and smooth integration into the team Performance Tracking & Support: Oversaw trainee development throughout the program, addressed challenges, and ensured alignment with project goals and team expectations. 5

INTERESTS

Traveling – Passionate about exploring new places and cultures, which broadens perspective and fosters an open mindset.

Sports & Fitness – Committed to staying active, enhancing energy, focus, and overall well-being. Reading & Continuous Learning – Engaged in reading to expand knowledge, stimulate creativity, and stay informed on diverse topics.

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