Financial Controlling

3 meses atrás


Lisboa, Portugal Vodafone Tempo inteiro

What you'll doProvide key insights that helps Vodafone make better financial and business decisionsPrepares statutory accounts and accounting of actuals related to financial statements, applying internal processes and controls, to ensure integrity and compliance with Group and all applicable regulations.Payables Reporting, Compliance and Control – Accounts Payable month-end close processes including reconciliation of AP sub-ledgers, revaluation of the foreign currency balances, and the reporting of payables performance through the running of KPI reports.Manage Accounts Payable processes including resolving discrepancies, maintaining accurate records, and collaborating with internal departments and vendors to solve issues.Processing, recording, classification, consolidation, and interpretation of Vodafone financials, including the production of monthly, quarterly & annual reports.Drive digital transformation, through the adoption of modern, simple, standardized, and centralized processesEnsure compliance with company policies, SOX requirements, SSC processes and proceduresTimely response by providing solutions to internal and external customer queriesComplete the monthly closing activities in a timely, efficient and accurate mannerPerform any ad-hoc tasks and responsibilities requiredControl of the KPI´s framework for monitoring results overall for key elements in Finance Operations DBLead regular reviews and provide support to the relevant Business & Finance areas on the achievement of targetsDrive core financial implementations and innovation across the operationEVO Demand Management/ Data Governance/ Process GovernanceAccounting: Manage a set of P&L and BS accounts, including Real and Accrual control.Advisory: Advise the correct accounting treatment for new Products/ Processes.CoP/ Group: Interact with External, Group and CoP key stakeholders to take advantage of global scale.Project management: Implement or adapt Local or Group projects to comply with all applicable standards.Control partners: Timely respond to queries from internal and external auditors.Who you areAccounting/Finance/ Economics or Management backgroundProject managementBA/BS or MBA degree in Finance, Economics, CA/CPA preferred5-10 years of experience in finance Experience in Multinationals with multi-product/multi-segment finance roles is recommended Statutory (Local GAAP, IFRS) Accounting, Controlling, Tax knowledgeBA/BS or MBA degree in Finance, Economics, CA/CPA preferredFluent in EnglishProficient in SAP, including SAP 4/Hana and BI tools.


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