Daniel Magina
Account Receivables & Treasury Lead at Scandinavian Tobacco Group
Based in Lisbon, Portugal
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Seniority
Other
Department
Other
Location
Lisbon
Industry
Tobacco Manufacturing
Company size
2.2K
Contact information
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d•••••••@st-group.com
Phone
5 credits+351 ••• •••• ••••
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Background
About Daniel Magina
Experienced finance and process optimization specialist with a strong track record in Accounts Receivable, Credit Management, and Order-to-Cash (O2C) operations within Global Business Services (GBS) environments. I bring over two decades of hands-on experience leading transformation initiatives, collaborating across multicultural teams, and supporting complex system implementations such as SAP S/4HANA. My professional journey has been defined by- A passion for continuous improvement and operational excellence - Strategic thinking combined with a pragmatic, solution-oriented approach - 🤝 Strong communication and stakeholder engagement across diverse European markets - A collaborative mindset that thrives in shared services and cross-functional projects - Data-driven decision-making with a strong focus on performance tracking Core KPIs & performance metrics I typically manage- ⏱ Days Sales Outstanding (DSO) reduction - Collection Effectiveness Index (CEI) and % overdue recovery - 🧾 Invoice accuracy and billing cycle time improvement - Dispute resolution rate and time-to-resolution - Cash Application Accuracy and automation rate - Credit Risk Exposure Monitoring across portfolio - Process standardization success across countries and business units - User training impact metrics on adoption and proficiency in new systems I’m fluent in English, Portuguese and Spanish, enabling seamless collaboration across regions and cultures.
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