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- 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.
- 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.
Financial/Business Analyst - Lisbon, Portugal - Vodafone
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