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Financial Controlling

4 meses atrás


Lisbon, Portugal Vodafone Tempo inteiro

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.