Financial Controlling

Há 4 dias


Lisboa, Portugal Vodafone Tempo inteiro

.Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Financial Controlling & Operations Specialist Aggregate function: Finance Business Area: Group Finance Ops Vertical Posting Country: Portugal Full Time / Part Time: Full Time Contract Type: Permanent At Vodafone, we're working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together. With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference. Provide key insights that helps Vodafone make better financial and business decisions Prepares 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 processes Ensure compliance with company policies, SOX requirements, SSC processes and procedures Timely response by providing solutions to internal and external customer queries Complete the monthly closing activities in a timely, efficient and accurate manner Perform any ad-hoc tasks and responsibilities required Control of the KPI´s framework for monitoring results overall for key elements in Finance Operations DB Lead regular reviews and provide support to the relevant Business & Finance areas on the achievement of targets Drive core financial implementations and innovation across the operation EVO Demand Management/ Data Governance/ Process Governance Accounting: 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


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