![Vodafone](https://media.trabajo.org/img/noimg.jpg)
Financial Planning Analyst
2 meses atrás
**What's in it for you**:
To prepare financial analysis of Customer Operations, to assess financial performance, to implement and maintain cost control solutions (files, reports,), to provide inputs for budgeting process, to support financial team with operational KPIs and to collaborate on strategic decisions. Participation in annual budgeting process and regular forecasts of business performance in Customer Operations are essential activities of this role. Examples of other activities: to analyse business trends and past results, to advise on how COPs performance can be improved and explore potential saving/opportunities scenarios and KPIs from COPs.
**What you’ll do**:
- Coordinate and prepare financial analysis
- Implement and maintain forecast models
- Reconcile the input detailed data vs the consolidated view of Customer Operations.
**Who you are**:
- Degree in Economics, Management, Finance, Maths or Statistics (preferential)
- Financial foundations or experience
- Mathematical and deductive reasoning
- Analytical and problem solving skills
- Organization and attention to detail
- Strategic and critical thinking - Performing deep dives but never losing the big picture
- Excellent communication and interpersonal skills are also highly advantageous in this field
- Intellectual curiosity and innovative thinking.
**Who we are**:
**Not a perfect fit?**:
**Together we can**:
-
Senior Financial Planning Analyst
2 semanas atrás
Lisboa, Portugal Pacifica Continental Tempo inteiroOur client is a market Investment Bank leader in Brazil and the largest private bank in Latin America. With more than 25 years of experience managing wealth, The Bank has a global service platform and experts dedicated to understanding our clients’ references, priorities, challenges and horizons. They are seeking an Senior Financial Planning Analyst, to...
-
Senior Financial Planning Analyst
Há 5 dias
Lisboa, Lisboa, Portugal FED Finance PT Tempo inteiroA Fed Finance, empresa de recrutamento especializado na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Senior Financial Planning Analyst M/F, para um cliente na area da Banca situada no centro de Lisboa. É uma posição de Business Partner num contexto internacionalA SUA POSIÇÃO:Member of a team of 4 people,...
-
Financial Planning
Há 5 dias
Lisboa, Lisboa, Portugal OLX Tempo inteiroFinancial Planning & Analysis ManagerLisboa Lisbon, Lisbon, Portugal Financial Planning & Analysis Manager Lisbon, Portugal Financial Planning & Analysis ManagerLisboa Lisbon, Lisbon, Portugal Financial Planning & Analysis Manager Lisbon, PortugalOLX – Finance /Full-time /Hybrid WELCOME TO OLX At OLX, we work together to build a more sustainable world...
-
Senior Financial Planning Analyst
2 meses atrás
Lisboa, Portugal FED Finance PT Tempo inteiro**A Fed Finance, empresa de recrutamento especializado na área da contabilidade e finanças empresariais, encontra-se em processo de recrutamento de um Senior Financial Planning Analyst M/F, para um cliente na area da Banca situada no centro de Lisboa. É uma posição de Business Partner num contexto internacional** **A SUA POSIÇÃO**: Member of a team of...
-
Financial Analyst
Há 1 mês
Lisboa, Lisboa, Portugal WTW Tempo inteiroJoin Our Team as a Financial Analyst in WTW's Finance Function!Are you ready to make an impact in driving business value and becoming a trusted advisor? Then, look no further! WTW is seeking a Financial Analyst to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. In this role, you will collaborate closely with Business Finance teams and...
-
Financial Planning
Há 5 dias
Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiroFinancial Planning & Analysis ManagerLisboa Lisboa, Lisboa, Portugal col-wideJob Description:Financial Planning & Analysis ManagerLisbon, PortugalOLX – Finance /Full-time /HybridWELCOME TO OLXAt OLX, we work together to build a more sustainable world through trade. We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and...
-
Financial Planning
Há 5 dias
Lisboa, Lisboa, Portugal OLX Tempo inteiroOLX Group is a leading online marketplace in Europe, Central Asia, and South Africa, and a company that combines the agility of a startup with the scale and resources of a global enterprise. Backed by Prosus, one of the largest consumer internet groups in the world, OLX is dedicated to fostering a culture where innovation is encouraged, and excellence is...
-
Financial Planning
Há 5 dias
Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiroFinancial Planning & Analysis ManagerLisboaLisboa, Lisboa, Portugalcol-wideJob Description:Financial Planning & Analysis ManagerLisbon, PortugalOLX – Finance /Full-time /HybridWELCOME TO OLXAt OLX, we work together to build a more sustainable world through trade. We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and...
-
Financial Analyst
Há 5 dias
Lisboa, Lisboa, Portugal WTW Tempo inteiroWTW's Finance function is seeking a dynamic Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. This role is key in bringing business value, collaborating closely with Business Finance teams and the wider GFA CoE global team across WTW's Centres. As a Financial Analyst, you will partner with Business Finance leaders,...
-
Senior Financial Analyst
Há 5 dias
Lisboa, Lisboa, Portugal Wtw Tempo inteiroSenior Financial Analyst - French Speaker Lisboa Senior Financial Analyst - French SpeakerLisboaLisbon, Lisbon, Portugal WTW's Finance function is looking for a Senior Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance...
-
Financial Analyst
3 semanas atrás
Lisboa, Portugal Willis Towers Watson Tempo inteiroWTW's Finance function is looking for a Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW's Centres. You will work closely with Business Finance leaders in the FP&A...
-
Financial Planning
Há 5 dias
Lisboa, Lisboa, Portugal Zerog - Ai In Aviation Tempo inteiroWELCOME TO OLX At OLX, we work together to build a more sustainable world through trade.We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to serve millions of people around the world every month, through its well-loved consumer brands including...
-
Financial Analyst
Há 1 mês
Lisboa, Lisboa, Portugal WTW Tempo inteiroWTW's Finance Team Needs a Financial Analyst!Come join us at WTW's Global Finance Analytics Centre of Expertise (GFA CoE) team. Be a key player in driving business value by teaming up with Business Finance teams and the wider GFA CoE global team at WTW's Centres. Your role? Partnering with Business Finance leaders in FP&A processes, from reporting to...
-
Financial Analyst
Há 5 dias
Lisboa, Lisboa, Portugal Willis Towers Watson Tempo inteiroWTW's Finance function is looking for a Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW's Centres. You will work closely with Business Finance leaders in the FP&A...
-
Financial Analyst
2 semanas atrás
Lisboa, Portugal WTW Tempo inteiroWTW’s Finance function is looking for a Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW’s Centres. You will work closely with Business Finance leaders in the FP&A...
-
Financial Analyst
Há 1 mês
Lisboa, Lisboa, Portugal WTW Tempo inteiroJoin WTW's Finance team as a Financial Analyst in the Global Finance Analytics Centre of Expertise (GFA CoE)! You'll be a key player in driving business value, collaborating closely with Business Finance teams and the wider GFA CoE global team at WTW. Your role will involve participating in FP&A processes such as reporting, analytics, insights, forecasting,...
-
Financial Analyst
Há 1 mês
Lisboa, Lisboa, Portugal WTW Tempo inteiroWTW's Finance team is in need of a Financial Analyst to join their Global Finance Analytics Centre of Expertise (GFA CoE) crew. You'll be a key player in adding value to the business, working closely with the Business Finance teams and the broader global GFA CoE team across WTW's Centers. You'll collaborate with Business Finance leaders to assist in the FP&A...
-
Financial Analyst
Há 1 mês
Lisboa, Lisboa, Portugal WTW Tempo inteiroWTW's Finance function is seeking a Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will have a crucial role in adding value to business operations, collaborating closely with Business Finance teams and the wider GFA CoE global team within WTW's Centres. Working alongside Business Finance leaders, you will...
-
Financial Planning
Há 5 dias
Lisboa, Lisboa, Portugal EDP PT Tempo inteiroEDP is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society.The P&C Global Unit of EDP Group is recruiting an experienced FP&A Specialist to...
-
Senior Financial Analyst
Há 5 dias
Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiroCol-wideJob Description:WTW's Finance function is looking for a Senior Financial Analyst to join its Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW's Centres. You will work closely with Business...