Financial Controlling
6 meses atrás
What you’ll do
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.
Who you are
Accounting/Finance/ Economics or Management background Project management BA/BS or MBA degree in Finance, Economics, CA/CPA preferred 5-10 years of experience in finance Experience in Multinationals with multi-product/multi-segment finance roles is recommended Statutory (Local GAAP, IFRS) Accounting, Controlling, Tax knowledge BA/BS or MBA degree in Finance, Economics, CA/CPA preferred Fluent in English Proficient in SAP, including SAP 4/Hana and BI tools.-
Controlling Associate
4 semanas atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE Indie Campers is expanding its capabilities in financial visibility and control, by joining a dedicated team to bridge accounting and business information through accurate financial planning, analysis, reporting and process controlling to accelerate management decisions. As a Business Controlling Associate, you will be responsible for the...
-
Controlling Associate
2 semanas atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
FP&A/Controlling Junior Analyst
2 meses atrás
Lisbon, Portugal WTW Tempo inteiroAbout Us WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals...
-
FP&A/Controlling Senior Analyst
2 meses atrás
Lisbon, Portugal WTW Tempo inteiroAbout Us WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals...
-
Senior Financial Controller
2 meses atrás
Lisbon, Portugal Emma Tempo inteiroReady to lead, disrupt and reinvent the sleep industry? We are Emma – The Sleep Company . Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing the boundaries of technology to transform the world of sleep and we want your...
-
IT Business Analyst
3 meses atrás
Lisbon, Portugal Essity Tempo inteiroIT Business Analyst - SAP Finance and Controlling - COPC/COPA (m/f/d) Are you looking for a career with purpose and dedicated to improving people’s well-being around the world? It’s an exciting time to be part of our collaborative inclusive team. Technology is transforming our business and our services. Come and join us on our journey to improve the...
-
Senior Finance Controller
3 meses atrás
Lisbon, Portugal Faurecia Tempo inteiroJob Description About Forvia Software Services: Forvia Software Services is a dynamic and innovative company within the Forvia Group, specializing in delivering cutting-edge software solutions for the automotive industry. We collaborate closely with leading OEMs to provide innovative applications that shape the future of in-car technology. Join...
-
Accounting Specialist
Há 1 mês
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As an Accounting Specialist, you will be reporting directly to the Accounting Manager, and assisting in the accounting, tax and reporting of 20+ Indie Campers entities, and in the reporting of consolidated financial statements as a basis for financial analysis and management decisions in a dynamic environment, working closely with the...
-
Finance Director
4 semanas atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As a Finance Director, you will be globally responsible for the areas of Accounting, Reporting, Controlling, Financial Planning & Analysis, and Treasury. You will ensure that financial and management accounts are produced accurately and in time, maintain control over all investments, revenues, costs, and cash flow of the organisation, as...
-
FP&A Analyst
4 semanas atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As an FP&A Analyst, you’ll be supporting Indie Campers' Financial Planning and Reporting Team in developing and refining essential reporting structures and analytical frameworks. You will be a key contributor to decision making in operational, financial and strategic matters for a specific region. Your responsibilities will include recurring...
-
Accounting Specialist
4 semanas atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Accounting Specialist
4 meses atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
FP&A Analyst
4 meses atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As Financial Planning and Analysis Analyst, you will be a key contributor to decision making in operational, financial and strategic matters for a specific region. Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis. Your contributions will directly impact business decisions by...
-
Finance Director
4 semanas atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Business Controller | Lisbon
Há 1 mês
Lisbon, Portugal Devoteam Portugal Tempo inteiroJob DescriptionWe seek a dynamic and analytical Business Controller to join our finance team. The Business Controller will play a key role in providing financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization. This position requires a proactive individual with strong financial...
-
Senior Controller Analyst
2 meses atrás
Lisbon, Portugal Bosch Group Tempo inteiroJob DescriptionAs part of the Bosch Financial Controlling team, you will be responsible for:Month-end closing: Invoicing and CostsFinancial Reporting: Monthly business reportsMonitoring and control the Invoicing process for all our projectsCollections process follow-upForecast supportBusiness Plan supportReports (Improve and create new reports)Internal...
-
FP&A Analyst
4 semanas atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
FP&A Analyst
4 meses atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...
-
Senior Controller Analyst
2 meses atrás
Lisbon, Portugal Bosch Tempo inteiroJob Description As part of the Bosch Financial Controlling team, you will be responsible for:Month-end closing: Invoicing and CostsFinancial Reporting: Monthly business reportsMonitoring and control the Invoicing process for all our projectsCollections process follow-upForecast supportBusiness Plan supportReports (Improve and create new reports)Internal...
-
Senior SAP FICO Consultant | Lisboa
3 semanas atrás
Lisbon, Portugal Capgemini Tempo inteiroSenior SAP FICO | LisboaChoosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations...