Hybrid FP&A Analyst - Lisbon | Global Impact

Vodafone Group Plc; Lisboa; Híbrido; EUR 40 000 - 60 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health and well-being program

Learning platform access

Resumo da oferta

Vodafone Portugal is seeking a Financial Planning Analyst to support planning, reporting and performance management. You will own FP&A data integrity across reporting systems, providing insights to drive strategic decisions and participate in monthly performance reviews with local and Group teams.

The role emphasizes data quality, stakeholder engagement across Finance and Commercial, and collaboration with Vodafone Group functions in a hybrid Lisbon-based setup.

Qualificações

• Experience in financial planning, reporting and controlling environments.
• Knowledge of SAP, Hyperion Financial Management (HFM), OLAP Cubes or similar reporting tools.
• Fluency in English and Portuguese (written and spoken).

Responsabilidades

• Establish FP&A as the owner of Vodafone Portugal’s financial and non-financial information loaded into reporting systems, ensuring its integrity and reliability.
• Provide financial and operational insights to support strategic decisions.
• Participate in the monthly performance review process with local management and Group, analyzing P&L, Capex and Working Capital drivers.
• Ensure timely submission of Actuals and Budget information to Vodafone Group and external stakeholders.
• Support process improvement initiatives related to financial data generation and reporting.

Conhecimentos

Financial planning

Data analysis

Stakeholder collaboration

Problem solving

Attention to detail

Formação académica

Bachelor's degree in Accounting/Finance

Ferramentas

SAP

Hyperion Financial Management (HFM)

OLAP Cubes

Descrição da oferta de emprego

Vodafone Portugal is seeking a Financial Planning Analyst to support planning, reporting and performance management. You will own FP&A data integrity across reporting systems, providing insights to drive strategic decisions and participate in monthly performance reviews with local and Group teams.

The role emphasizes data quality, stakeholder engagement across Finance and Commercial, and collaboration with Vodafone Group functions in a hybrid Lisbon-based setup.