Descrição
The CBU Financial Business Partner team is responsible for helping the Consumer Business Unit to deliver the targets, ensuring the decisions are made according to strategic guidelines, budget and commercial targets.
You´ll be in charge of the following responsibilities:
1. Planning
- Planning process: coordinate information and results with different stakeholders.
- Ensure commercial inputs received are consistent and aligned with strategy.
- Support business unit in financial related issues.
- External reporting to Group following tight deadlines established.
- Financial control
- Explain on a weekly/monthly basis the variations in the actuals vs different scenarios (previous year, forecast ) with an analytical view and adding value to the business.
- Asses financial impact of commercial propositions.
- Proactively address any financial issue that potentially may impact the ongoing business.
- Support the month end closing process in Consumer Business Unit.
- Produce weekly P&L estimations and identify potential risks to achieve Budget targets.
- Ensure accurate and timely information to the business.
Point of contact between finance and business to ensure accuracy.
Decision Support
- Provide insightful and added-value analysis to drive business objectives.
- Identify key opportunities to maximize efficiency of the business decisions.
- Provide regular & ad-hoc Financial & Business analysis to support the management team.
- Support business decisions providing financial management information
- Provide actionable recommendations to the business unit Managers.
- Advice on opportunities and identify risks that may be associated with business decisions
What you bring:
- Business Partnership approach to business unit teams.
- Results oriented and used to work under tight deadlines
- Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment and processes.
- 2+ years experience in financial planning, control and decision support, preferably on a commercial environment
- Fluent in English
- High level of MS Excel, Powerpoint and Office suite
- Sophisticated planning and forecasting modelling
- Experience on telco industry is desirable
- SAP knowledge desirable (MM, CO, FI)
- Databases (SQL, Teradata ) knowledge desirable.
At Vodafone we are concerned about being a company committed to diversity as an engine of change. We are proud to offer equal opportunities regardless of race, nationality, cultural origin, sex, age, marital status, sexual orientation, gender identity, disability and religious or political beliefs.