.At Vodafone, we're working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together. With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference. 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. Responsibilities 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 What's in it for you We want you to feel happy and fulfilled at work, without compromising the other things in life that matter to you. There are lots of ways we support this, including hybrid working and generous parental leave. You'll also get four Spirit Days a year to focus on your personal development and wellbeing, plus a host of other great benefits too. Who we are You may have already heard of Vodafone - We're a leading Telecommunications company in Europe and Africa