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Financial Planning Analyst at Vodafone United States

Lisbon, , Portugal -

Full Time

Start Date

Immediate

Expiry Date

16 Jan, 26

Salary

0.0

Posted On

18 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, P&L Review, Capex Analysis, Working Capital Management, Budget Reporting, Variance Analysis, Reporting Delays, Accounting Knowledge, Controlling Environments, Planning Processes, Analytical Skills, Problem Solving, Stakeholder Management, Fluency in English, Fluency in Portuguese, Team Player

Industry

Telecommunications

Description

Participation in monthly performance review process including reporting results to local management and Group; Review and analyse the main P&L, Capex accounts and Working Capital, and provide insights on the overall performance of the company; Ensure alignment on Actuals and Budget reporting across internal and Global reporting systems; Number of man days spent for each actuals/forecasting cycle; Variance in % between Actuals loaded in internal system vs, Actuals reported in official SAP system (revenue, EBITDA and capex); Number of delays in reporting (in hours/days, etc.). Degree in Accounting, Finance, or related field; 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; Team player, analytical skills, proactivity; Result orientation; Ability to work under pressure to tight deadlines; Problem solving; Pragmatic process mind-set; Inter-functional relationships and stakeholder management; Fluency in English and Portuguese (written and spoken).

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Responsibilities

Participate in the monthly performance review process, reporting results to local management and the Group. Review and analyze key financial metrics, ensuring alignment on actuals and budget reporting across systems.