Finance Business Partner

Detalhes da Vaga

What you'll do


The purpose of this role is to be a key business partner in providing insightful, reliable and fast finance solutions to all stakeholders (Vodafone PT Board, Board Members, Consumer Business Unit, Financial areas, but also Vodafone International Headquarter in London), driving business solutions proactively towards Vodafone strategic goals. This role will inherit the responsibility for holistic topics with Revenue or Costs area (Direct Costs, Acquisition & Retention Costs) for Mobile and Fixed Consumer.

To support decision-making by ensuring high quality and robust business cases complemented with clear and actionable recommendations;
To prepare and analyze Budget and Forecasts, challenging business unit inputs and developing high-quality, ambitious but realistic financial plans based on in-depth business knowledge of Consumer segment;
To ensure insightful explanations of the Actuals, namely, deviations from the budget as well as the trends and seasonality of the Consumer business drivers and develop reporting that drives improvements in business strategy and operational efficiency;
Proactive approach in suggesting improvements and changes within the team and/or the business.





Who you are



University Degree and Master in Management, Finance or Economics
Minimum of 4 years of professional experience
Analytical skills
Fluent in spoken and written Business English
Interpersonal, negotiation, communication, and presentation skills
Ability to project manage and to handle various projects and ad-hoc requests simultaneously
Curious to learn and understand the overall business but also the ability to drive change
Advanced MS Office especially Excel and Power Point skills needed
International experience (academically or professionally) as a plus




#J-18808-Ljbffr


Salário Nominal: A acordar

Fonte: Whatjobs_Ppc

Função de trabalho:

Requisitos

Gestor Especialista Em Auditoria - Sénior

The Wise Seeker é a empresa de tecnologia de RH líder na avaliação imparcial de talentos.Com mais de 15 anos no sector a analisar as necessidades e exigência...


Tn Portugal - Lisboa

Publicado a month ago

Kyc Manager

At SwissBorg, our mission is to build a spectrum of investment experiences that help people redefine wealth. Our app has over 790,000+ verified users, offeri...


Swissborg - Lisboa

Publicado a month ago

Gerente De Contas

Gerente de ContasLocal: LisboaA Serlima Integrated Services é uma empresa especializada na prestação de serviços a todas as áreas de negócio do Grupo Serlima...


Grupo Serlima - Lisboa

Publicado a month ago

Accounts Receivable Clerk - English Speaker

Are you passionate about Finance and Accounting and have experience in this area? We are looking for our new Accounts Receivable Clerk to join our team in th...


Teleperformance Portugal - Lisboa

Publicado a month ago

Built at: 2024-11-14T17:15:27.209Z