Descrição
Role Purpose:
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, Enterprise Business Unit and Financial areas), driving business solutions proactively towards Vodafone strategic goals.
Main Responsibilities:
- Supporting decision-making, ensuring high quality, robust, clear and actionable plans and recommendations;
- Improving the effectiveness and efficiency of Capital Allocation (CAPEX) and Operational Expenses (OPEX), through a better understanding of the operations of the Company;
- Preparing and analyzing Budget and Forecasts, challenging business unit inputs and developing high-quality, ambitious but realistic financial plans based on in-depth business knowledge;
- Identifying and clarifying main variations to plans, the trends and respective business drivers, proposing remediations whenever required;
- Improving business results and operational efficiency with effective financial management control and accurate reporting.
Ideal Background:
- Master's Degree in Management, Finance or Economics or similar;
- Minimum of 4 years of previous experience in financial advice for decision-making;
- High analytical skills (particularly in numerical analysis);
- Ability to challenge and communicate clearly and assertively;
- Fluency in English.