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  "basics": {
    "name": "Francisco Morgado",
    "label": "Finance Analyst and General Accounting",
    "summary": "Finance Analyst with 4+ years of experience in supporting complex business organizations in multinational environments in optimizing their financial performance and maintaining successful stakeholder relationships. Proficient in SAP, with a solid background in different accounting divisions.",
    "location": "Warsaw, Poland",
    "profiles": [
      {
        "network": "LinkedIn",
        "username": "franciscomorgado",
        "url": "https://linkedin.com/in/franciscomorgado"
      }
    ]
  },
  "work": [
    {
      "company": "Elanco Polska",
      "position": "Commercial Finance Analyst",
      "location": "Warsaw, Poland",
      "startDate": "2020-09",
      "endDate": "2026-02",
      "highlights": [
        "Partnering with the International CFO and Local Business Owners to conduct comprehensive annual price reviews for all customer listings across 300+ SKUs/customer combinations, for a portfolio worth of >5M EUR in AR;",
        "Performing the setup of yearly rebate contracts and executed timely accrual adjustments and year-end settlement notes;",
        "Collaborating with Customer Service team in enhancing the invoice creation process, solving any customer or material masterdata inconsistencies, and applying the adequate price scheme to the materials featuring the orders;",
        "Processing financial adjustments tickets (FI Billing, and debit/credit memos) to/from customers through ServiceNow;",
        "Assisting Credit Team with customer credit profiling and order management and/or release.",
        "Managing customer documentation lifecycle, creating, updating, reviewing and extending customer agreements, working in collaboration with Legal, Quality and Local Business teams for compliance assurance;",
        "Assisting Credit Team with customer credit profiling and order management and/or release."
      ]
    },
    {
      "company": "Alcon Polska",
      "position": "Business Planning Analyst",
      "location": "Warsaw, Poland",
      "startDate": "2020-09",
      "endDate": "2021-10",
      "highlights": [
        "Developing analysis and reporting insights regarding variances occurred between budgeted or forecasted amounts vs. actuals from the different company functions;",
        "Analyzing internal financial data to uncover trends, optimizing cost structures, and identifying growth indicators."
      ]
    },
    {
      "company": "Accenture Operations",
      "position": "Accounting Team Lead in I2P - Accenture Operations",
      "location": "Warsaw, Poland",
      "startDate": "2018-03",
      "endDate": "2020-08",
      "highlights": [
        "Supervising the Invoice-to-Pay process for an outsourced client in the Telecommunication industry, reporting to the client’s Regional Head of Finance, combining team lead responsibilities with operational duties;",
        "Monitoring the entire workflow of the invoice processing and payment to vendors, in line with the contractual obligations with the service providers;",
        "Ensuring correctness of newly invoices received, proper booking and subsequent payment;",
        "Contributing to process optimization by implementing remittance advice auto-forwarding to suppliers, and transitioning all vendors' payment methods to bank transfer, lowering the possibility of payment rejections;",
        "Maintaining regular communication with vendors and resolve disputes in order to avoid service disruptions for the network customers, observing a sense of urgency in the query resolution;",
        "Providing training, mentoring and coaching sessions to team members, along with orientating them through regular goal-setting discussions and evaluating their performance on a periodic basis."
      ]
    },
    {
      "company": "Zoetis Polska",
      "position": "Cash Application Specialist",
      "location": "Warsaw, Poland",
      "startDate": "2015-08",
      "endDate": "2018-02",
      "highlights": [
        "Daily processing of cash receipts and postings to customer accounts, and other adjustments to customer accounts including partial payments, clearing of CN/DNs, and write-offs;",
        "Daily processing of cash receipts and postings to customer accounts, and other adjustments to customer accounts including partial payments, clearing of CN/DNs, and write-offs;",
        "Managing the full cycle of direct debit payments, from proposal to bank-end completion, including the resolution of technical failures and reversals;",
        "Maintaining and updating process documentation and desktop procedures related to Cash Application activities."
      ]
    }
  ],
  "education": [
    {
      "institution": "University of Beira Interior (UBI) - Covilhã, Portugal",
      "degree": "BSc in Management",
      "startDate": "2007",
      "endDate": "2011"
    }
  ],
  "skills": [
    "SAP",
    "FP&A",
    "Office tools",
    "ServiceNow",
    "Customer Service",
    "Dispute Management",
    "Accounts Receivable",
    "Accounts Payable",
    "Business Ethics & Compliance",
    "Process Transitions",
    "People Management"
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      "language": "Portuguese",
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      "fluency": "Fluent"
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      "language": "Spanish",
      "fluency": "Fluent"
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      "fluency": "Intermediate"
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    "yearsOfExperience": 0,
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    "highestEducation": "Bachelor's"
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