Finance Analyst

3 semanas atrás

Lisboa, Portugal Vodafone Tempo inteiro

**Role Purpose**:
The purpose of this role is to be a key business partner in providing insightful, reliable and fast finance solutions to all stakeholders (Vodafone PT Board, Board Members, Enterprise Business Unit, Financial areas, but also Vodafone International Headquarter in London), driving business solutions proactively towards Vodafone strategic goals. This role will inherit the responsibility for holistic topics with Revenue or Cost area (Direct Costs, Acquisition & Retention Costs) for Mobile and Fixed Enteprise.

**Main Responsibilities**:

- To support decision-making by ensuring high quality and robust business cases complemented with clear and actionable recommendations.
- To prepare and analyze Budget and Forecasts, challenging business unit inputs and developing high-quality, ambitious but realistic financial plans based on in-depth business knowledge of Enterprise segment.
- To ensure insightful explanations of the Actuals, namely, deviations from the budget as well as the trends and seasonality of the enterprise business drivers and develop reporting that drives improvements in business strategy and operational efficiency.
- Proactive approach in suggesting improvements and changes within the team and/or the business.
- Work in an international company and team.

**Ideal Background**:

- University Degree and Master in Management, Finance, Management or Economics;
- Minimum of 2 years of professional experience;
- Fluent in spoken and written Business English;
- Curious to learn and understand the overall business but also the ability to drive change;
- Advances MS Office especially Excel skills needed;
- International experience (academically or professionally) as a plus.

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