Chief Financial Data Analyst

1 dia atrás

Lisboa, Lisboa, Portugal 1Global Tempo inteiro

Welcome to 1GLOBAL, a dynamic and innovative force in the intersection of telecommunications and technology.
Founded by two visionary technology entrepreneurs, Hakan Koç and Pyrros Koussios, 1GLOBAL is a privately owned company with a clear mission to connect the world, seamlessly.
With over 100 million dollars in revenue and being both profitable and cash generative, 1GLOBAL has the ability to fund its massive growth without relying on external funding.
As a global specialty telecommunications provider, 1GLOBAL serves financial institutions, enterprises, mobile network operators, and consumers across 42 countries, offering fully regulated voice, data, and SMS services.
As pioneers in the eSIM revolution, we've built a complete ecosystem that drives our growth with partners such as Apple, Palo Alto Networks and Google, while attracting customers like Goldman Sachs, JP Morgan, Revolut, Netflix and Tesla.
The Role To produce month end results, forecasting, budgeting, and business insight analysis.
Primarily focused on P&L revenue and costs.
This role is based in Lisbon supporting the Finance Business Partner and Head of FP&A.
Key Responsibilities

  • Review and agree month end results produced and posted onto the accounting system by the General Ledger team.
  • Own and run the month end management reporting revenue and cost models.
  • Produce month end business insight analysis and commentary.
  • Identify and recommend revenue growth and cost saving initiatives in collaboration with Sales, Technology, Operations, and Commercial teams.
  • Support and run budget and forecasting models.
  • Produce weekly trading results, month end outturn projections, risks and opportunities and business insight.
  • Produce revenue reports from the Revenue Data Base.
  • Audit support for annual accounts.
Requirements
  • Qualifications Minimum of 3 years work experience.
  • Excellent academic record in a numerical (or scientific) discipline.
  • Qualified accountant is a bonus.
  • Experience of doing month end accounting tasks, forecasting, and budgeting.
  • Strong excel skills and experience using accounting and CRM systems.
  • Ability to build financial models using large data sets and advanced statistical methods.
  • Strong analytical ability and able to think commercially.
  • A collaborative approach with strong influencing skills.
Benefits
  • Growth Opportunities: Advance your career in one of the fastest growing telecommunications companies, expanding over 40% year-on-year under the leadership of successful tech entrepreneurs.
  • Major Transaction Exposure: Be in the driver's seat for transactions that will have an impact on the future telco industry.
  • Work with a Talented Team: From the Board and the Founders to the Senior Management Team, you will collaborate daily with the most capable and renowned external advisors, and constantly being exposed to talented and driven individuals.
  • Dynamic Work Environment: Thrive in a collaborative, fast-paced workplace where innovation is encouraged, and every contribution counts.
  • Professional Development: Work alongside industry experts to enhance your skills and knowledge in a cutting-edge field.
  • International Experience: Gain opportunities to work in different 1GLOBAL offices around the world as you grow within the company.
  • Open Communication Culture: Join a team where your ideas are heard, and open dialogue is encouraged, fostering a supportive and transparent work environment.
  • Get Things Done Attitude: Be part of a results-driven team that values efficiency, creativity, and the drive to make a tangible impact in the industry.

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