Financial/business Analyst
9 meses atrás
**What you’ll do**:
- Participation in monthly performance review process including reporting results to local management and Group;
- Review and analyse the main P&L and Capex accounts, and provide insights on the overall business performance;
- Submission of Actuals and Budget financial and non-financial information to the Vodafone Group, according to deadlines and established rules;
- Ensure alignment on Actuals and Budget reporting across internal and Global reporting systems.
**Who you are**:
- Bachelor or Masters in Management, Mathematics, Engineering or IT;
- Knowledge and experience on accounting and/or controlling environments (Hyperion, SAP, SAP BPC, Olap Cubes are a plus);
- Relevant experience with planning and reporting definitions, processes and systems;
- Solid skills on accountability and focus on timely and accurate delivery;
- Analytical skills, proactive and team player;
- Result orientation
- Ability to work under pressure to tight deadlines
- Problem solving
- Process mind-set
- Inter-functional relationships and stakeholder management
- Portuguese/English Language proficiency.
**Not a perfect fit?**:
**What's in it for you**:
This role purpose is to ensure proper completion of Vodafone Portugal’s Monthly Reporting and Annual Budgeting and Forecasting processes internally and with the Group, monthly performance monitoring and to perform financial analyses and calculation of business KPI’s that support decision making.
**Who we are**:
You may have already heard of Vodafone - We're a leading Telecommunications company in Europe and Africa. But what you might not know is that we are continuously investing in new technologies to improve the lives of millions of customers, businesses and people around the world, creating a better future for everyone.
Together we can.
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