Financial/Business Analyst

Há 1 mês


Lisbon, Portugal Vodafone Tempo inteiro

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, Economics and Finance; 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.
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