Financial/Business Analyst - Lisbon, Portugal - Vodafone

    Vodafone
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    Descrição

    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, Mathematics, Engineering or IT;
  • 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.