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  • Pretensão salarial
  • Lisboa

Descrição

Financial Business Analyst - 000000237335   If you are looking for an opportunity to make an impact on the business with your financial/analytical talent in the team of Financial Planning & Analysis, and be part of a company that values diversity, inclusion, belonging and uniqueness, take a look into this opportunity because it may be your next career move.     Challenges:  Budget control - Preparation and consolidation of the company's various budgets and forecasts;  Revision and monitoring - Review and analyze the main P&L and Balance Sheet accounts, Cash-Flow and its main drivers as well as monitor and analyze monthly deviations (actual vs. budget, YoY) and preparation of the respective explanations to the local management and to Group;  Reporting and Analysis - Submission of financial and non-financial information to Vodafone Group and other external entities (Regulator, INE, etc.), according to deadlines and established rules as well as prepare analysis that provides insight on the overall business performance of the company;  Partnership with client areas - participation in projects representing the area.     Your background: Management or Economics degree;Relevant knowledge on accounting and/or controlling activities;Understanding of accounting standards;Experience with planning and reporting definitions, processes and finance systems (Hyperion, SAP BPC, OLAP cubes or SAP are a plus);Proactive and focused on accurate delivery;Ability to work under pressure to tight deadlines;Analytical skills;Strong speaking and writing skills;Fluent English;Proficiency in MS Office tools (Excel, PowerPoint and Word).   

Your background:

 

Management or Economics
degree;Relevant knowledge on accounting
and/or controlling activities;Understanding of accounting
standards;Experience with planning
and reporting definitions, processes and finance systems (Hyperion, SAP BPC,
OLAP cubes or SAP are a plus);Proactive and focused on
accurate delivery;Ability to work under
pressure to tight deadlines;Analytical skills;Strong speaking and writing
skills;Fluent English;Proficiency in MS Office tools
(Excel, PowerPoint and Word).



















Location : SEDE - LISBOA Av. D.João II, Lt.1.04.01, Parque Nações  LISBOA 1998-017Job Type : Full-timeEmployment Type : PermanentClosing Date : 29-Nov-18, 12:59:00 AM

Sobre a empresa

Vodafone Group plc /ˈvoʊdəfoʊn/ is a British multinational telecommunications company headquartered in London and with its registered office in Newbury, Berkshire. It is the world's 2nd-largest mobile telecommunications company measured by both subscribers and 2013 revenues (behind China Mobile), and had 434 million subscribers as of 31 March 2014.

Vodafone owns and operates networks in 21 countries and has partner networks in over 40 additional countries.[4] Its Vodafone Global Enterprise division provides telecommunications and IT services to corporate clients in over 65 countries.

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