Pedro Inácio
Project manager at Nexllence, powered by Glintt- Claim this Profile
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English Full professional proficiency
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Alemão Elementary proficiency
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Francês Elementary proficiency
Topline Score
Bio
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Credentials
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Pre-Sales Certification
OutSystemsMay, 2023- Sep, 2024 -
Sales Certification
OutSystemsMay, 2023- Sep, 2024 -
Associate Developer (ODC)
OutSystemsMar, 2023- Sep, 2024 -
Agile Project Fundamentals
SCOPPHUMay, 2021- Sep, 2024 -
Javascript (21 hours)
RumosApr, 2021- Sep, 2024 -
Associate Reactive Developer
OutSystemsDec, 2019- Sep, 2024 -
OutSystems Associate Mobile Developer
OutSystemsDec, 2019- Sep, 2024 -
OutSystems Associate Web Developer
OutSystemsAug, 2019- Sep, 2024 -
FCE - First Certificate in English
Cambridge Assessment English
Experience
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Nexllence, powered by Glintt
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Portugal
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IT Services and IT Consulting
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100 - 200 Employee
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Project manager
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Feb 2022 - Present
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Technical Team Leader
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Nov 2020 - Present
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AB Consulting (Agile Business Consulting)
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Portugal
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Information Technology & Services
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1 - 100 Employee
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Technical Team Leader
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Nov 2020 - Present
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Senior OutSystems Developer
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Jun 2020 - Nov 2020
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OSQuay
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Portugal
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Information Services
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1 - 100 Employee
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OutSystems Developer
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Aug 2019 - May 2020
OutSystems Web and Mobile Development OutSystems Web and Mobile Development
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ITUp - We Ramp You up
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Portugal
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Information Technology & Services
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1 - 100 Employee
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Outsystems Developer Trainee
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Jul 2019 - Jul 2019
Web Development: HTML, CSS, JavaScript, Algorithms and Data Structures, SQL; OutSystems Development: Screen Lifecycle, Modelling Data and Relationships, Widgets, Debugging, Data Queries using Aggregates and SQL Tool, Actions, Code Reusability, Input Validation, Ajax Interaction, Web Blocks, UI Reusability, Security, Session Handling, Web Services, Themes and Styling, Scaffolding, Rich Widgets, Performance Best Practices, Usability, Architecture Basics Web Development: HTML, CSS, JavaScript, Algorithms and Data Structures, SQL; OutSystems Development: Screen Lifecycle, Modelling Data and Relationships, Widgets, Debugging, Data Queries using Aggregates and SQL Tool, Actions, Code Reusability, Input Validation, Ajax Interaction, Web Blocks, UI Reusability, Security, Session Handling, Web Services, Themes and Styling, Scaffolding, Rich Widgets, Performance Best Practices, Usability, Architecture Basics
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Sodexo
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France
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Facilities Services
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700 & Above Employee
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R2R Specialist
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Aug 2018 - Jul 2019
- Responsible for Record to Report (R2R) Intercompany transition from UK to Porto - Key role in managing and supporting the Intercompany team - Process improvement and new analysis to enhance business performance - Produce documentation and give traning on new processes - Meetings with Financial Directors, Controlers and Treasury to align processes and analyse/discuss business progress - Intercompany invoices and journal process - Accounts submission through HFM interface -… Show more - Responsible for Record to Report (R2R) Intercompany transition from UK to Porto - Key role in managing and supporting the Intercompany team - Process improvement and new analysis to enhance business performance - Produce documentation and give traning on new processes - Meetings with Financial Directors, Controlers and Treasury to align processes and analyse/discuss business progress - Intercompany invoices and journal process - Accounts submission through HFM interface - Month end reconciliations - Submission GL accounts through HFM - Produce and analyse intercompany reports - Automatization of all the above processes with VBA, PowerQuery and some excel add-ins - Aging and revaluation for customers accounts - Contact group controllers from other countries to sort month end differences Show less - Responsible for Record to Report (R2R) Intercompany transition from UK to Porto - Key role in managing and supporting the Intercompany team - Process improvement and new analysis to enhance business performance - Produce documentation and give traning on new processes - Meetings with Financial Directors, Controlers and Treasury to align processes and analyse/discuss business progress - Intercompany invoices and journal process - Accounts submission through HFM interface -… Show more - Responsible for Record to Report (R2R) Intercompany transition from UK to Porto - Key role in managing and supporting the Intercompany team - Process improvement and new analysis to enhance business performance - Produce documentation and give traning on new processes - Meetings with Financial Directors, Controlers and Treasury to align processes and analyse/discuss business progress - Intercompany invoices and journal process - Accounts submission through HFM interface - Month end reconciliations - Submission GL accounts through HFM - Produce and analyse intercompany reports - Automatization of all the above processes with VBA, PowerQuery and some excel add-ins - Aging and revaluation for customers accounts - Contact group controllers from other countries to sort month end differences Show less
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Crowe Portugal
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Portugal
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Financial Services
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1 - 100 Employee
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Senior Auditor
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May 2018 - Aug 2018
- Developing some efficient data analysis with VBA and some Python - Responsible for conducting some audit - Process analysis and improvement - Improve CaseWare usability and the results extracted from it
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Audit Assistant
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Sep 2017 - May 2018
- Researching and analyzing financial statements and employing audit software to compile financial information - Perform audit test to understand if the information provided by customers was according to the accounting standards and did not have materially relevant errors - Perform some tests to internal control tests (software and internal processes) - Automatization of audit tests (related with SAFT files) in VBA - Configuration of SmartSync and some security measures in CaseWare
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Inditex
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Spain
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Retail
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700 & Above Employee
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External Auditor
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Nov 2016 - Aug 2017
Sustainability Department - Conducting social and financial audits in textile factories that worked for INDITEX - Analysis of compliance with work legislation and specific customer requirements Sustainability Department - Conducting social and financial audits in textile factories that worked for INDITEX - Analysis of compliance with work legislation and specific customer requirements
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Yazaki Portugal
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Motor Vehicle Manufacturing
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700 & Above Employee
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Account Receivable
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Dec 2014 - Oct 2015
- Processing accounting receivables and incoming payments - Performing day to day financial transactions - Frequent contact with customers in order to control overdue payments - Weekly meeting with a Yazaki European Centre Financial team - Automatization of processes in Excel Worksheets (with VBA) - Main responsible and coordinator for the transition of the AR process from Gothenburg (Sweden) to Portugal - Leading development activities and cultivating enduring relationships… Show more - Processing accounting receivables and incoming payments - Performing day to day financial transactions - Frequent contact with customers in order to control overdue payments - Weekly meeting with a Yazaki European Centre Financial team - Automatization of processes in Excel Worksheets (with VBA) - Main responsible and coordinator for the transition of the AR process from Gothenburg (Sweden) to Portugal - Leading development activities and cultivating enduring relationships with the Gothenburg Office, which allowed new business oportunities - Key role in supporting and managing the Financial team Business Analysis - Automatization of business processes - Development of business analysis and performance indicators (KPI's) to be used by the Management Team and Director Show less - Processing accounting receivables and incoming payments - Performing day to day financial transactions - Frequent contact with customers in order to control overdue payments - Weekly meeting with a Yazaki European Centre Financial team - Automatization of processes in Excel Worksheets (with VBA) - Main responsible and coordinator for the transition of the AR process from Gothenburg (Sweden) to Portugal - Leading development activities and cultivating enduring relationships… Show more - Processing accounting receivables and incoming payments - Performing day to day financial transactions - Frequent contact with customers in order to control overdue payments - Weekly meeting with a Yazaki European Centre Financial team - Automatization of processes in Excel Worksheets (with VBA) - Main responsible and coordinator for the transition of the AR process from Gothenburg (Sweden) to Portugal - Leading development activities and cultivating enduring relationships with the Gothenburg Office, which allowed new business oportunities - Key role in supporting and managing the Financial team Business Analysis - Automatization of business processes - Development of business analysis and performance indicators (KPI's) to be used by the Management Team and Director Show less
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Internship
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Aug 2014 - Sep 2014
- Analysis on the main processes of the Shared Service Centre departments - Development of an Excel Macro (VBA) and SQL queries to extract data related to the business and calculated the efficiency of each department based on man hour cost, project budget hours and worked hours - Analysis on the main processes of the Shared Service Centre departments - Development of an Excel Macro (VBA) and SQL queries to extract data related to the business and calculated the efficiency of each department based on man hour cost, project budget hours and worked hours
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Universidade Católica Portuguesa - Centro Regional do Porto
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Portugal
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Higher Education
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100 - 200 Employee
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Representative of Students in Pedagogical Council
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Oct 2011 - Oct 2012
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AEFEUP
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Portugal
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Education Administration Programs
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1 - 100 Employee
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Coordinator of the Recreation Department
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Jul 2009 - Jul 2010
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Education
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Católica Porto Business School
Master in Auditing and Taxation -
Universidade Católica Portuguesa
Degree in Management -
Szkoła Główna Handlowa w Warszawie
Erasmus -
Faculdade de Engenharia da Universidade do Porto
4th year - Master in Electrical and Computers Engineering, Engineering