Financial/Business Analyst
col-wide
Job Description: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
- 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
- set
Inter-functional relationships and stakeholder management
Portuguese/English Language proficiency.
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