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0
jobs
Lisboa Bookkeeping
Matheus Lisboa
,
Solihull, United Kingdom
Experience
Other titles
Skills
I'm offering
.
Markets
United Kingdom
Language
English
Fluently
Spanish
Good
Ready for
Available
My experience
2019 - ?
job
Experienced Manager
EY.
I returned to EY as an experienced Manager acting as audit lead on a range of varied clients
with different businesses such as Automotive industry (ZF Automotive UK - IFRS/IFRS101),
waste management services (Veolia - IFRS/FRS101), hospitality business (IHG Asia - IFRS and local GAAPs), 3D printing manufactures (Proto Labs - FRS102 and US SEC/SOX) and some other small clients. Responsible for leading and directing all aspects of audit services
delivered and for maximising profitability from a portfolio of clients and taking responsibility for budgeting, WiP control and billing. Also responsible for engaging with clients directly on
technical and audit judgement decisions. I have also been helping the leadership with the
engagement economics of the Office and Midlands area.
with different businesses such as Automotive industry (ZF Automotive UK - IFRS/IFRS101),
waste management services (Veolia - IFRS/FRS101), hospitality business (IHG Asia - IFRS and local GAAPs), 3D printing manufactures (Proto Labs - FRS102 and US SEC/SOX) and some other small clients. Responsible for leading and directing all aspects of audit services
delivered and for maximising profitability from a portfolio of clients and taking responsibility for budgeting, WiP control and billing. Also responsible for engaging with clients directly on
technical and audit judgement decisions. I have also been helping the leadership with the
engagement economics of the Office and Midlands area.
Audit, Leadership, SoMe, Management, 3D, Office, Audit, Asia, Manager
2018 - 2019
job
Experienced Manager
KPMG.
I started as an experienced Manager at KPMG Romania, working on several clients with different businesses such as retailers (New Yorker SRL - IFRS and Romanian GAAP), food
and pharmaceutical industry (Pfizer and Solina - IFRS and Romanian GAAP). I had the
opportunity to deal with different Group Audit teams in Europe being some of them from another audit firm.
and pharmaceutical industry (Pfizer and Solina - IFRS and Romanian GAAP). I had the
opportunity to deal with different Group Audit teams in Europe being some of them from another audit firm.
Audit, SoMe, Pharmaceutical, Audit, Manager
2012 - 2014
job
assistant
Dicico and Marisa Stores.
Then I got my promotion to senior level 1 which
I had had the transition until the senior top level (from 07/01/2014 to 03/30/2017).
• Throughout the years, I gathered knowledge in BR GAAP, US GAAP and IFRS as well as in audit procedures and EY GAM methodology. After I became senior, I had worked on the biggest
client at EY Global (Walmart Brazil Stores Ltd). I was responsible to coordinate the team to perform all substantive procedures and test of controls.
• As my experiences: mapping of procedures and controls, risk evaluation, test of controls
(including SOX environment tests), review and analysis of reporting packages and financial
statements.
• Currently as a project manager, I am responsible for project planning, coordination, execution
and conclusion/wrap-up. Also responsible for team management (professionals with different cultures and backgrounds) including performance evaluation and delegation of activities,
current projects are around 10 professionals not including EY internal experts (more 5 teams).
Moreover economics controls (actual vs budgeted), communication with client and primary
team oversea as local team are under my responsibilities. My main client is the biggest retailer in Brazil (Foreign private issuer) called GPA (Company under Casino Group).
I had had the transition until the senior top level (from 07/01/2014 to 03/30/2017).
• Throughout the years, I gathered knowledge in BR GAAP, US GAAP and IFRS as well as in audit procedures and EY GAM methodology. After I became senior, I had worked on the biggest
client at EY Global (Walmart Brazil Stores Ltd). I was responsible to coordinate the team to perform all substantive procedures and test of controls.
• As my experiences: mapping of procedures and controls, risk evaluation, test of controls
(including SOX environment tests), review and analysis of reporting packages and financial
statements.
• Currently as a project manager, I am responsible for project planning, coordination, execution
and conclusion/wrap-up. Also responsible for team management (professionals with different cultures and backgrounds) including performance evaluation and delegation of activities,
current projects are around 10 professionals not including EY internal experts (more 5 teams).
Moreover economics controls (actual vs budgeted), communication with client and primary
team oversea as local team are under my responsibilities. My main client is the biggest retailer in Brazil (Foreign private issuer) called GPA (Company under Casino Group).
Project Manager, Audit, Management, Test, Team management, Audit, Manager, UP
2011 - 2012
internship
assurance intern
ADM and Voith Group.
working in clients in commodities and industry field (Archer Daniels Midland - ADM and Voith Group), and retail
Retail, Internal
My education
FMU University
N/a, Accounting
N/a, Accounting
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