The Financial Accounting Expert will manage consumer direct margin monthly closing and the related end-to-end process and systems.
Key accountabilities and decision ownership:
Perform the recognition and actualization of revenue (traffic data and monthly fees) including also traffic
Collaborate with FP&A and Revenue Assurance in analyzing traffic data trends;
Provide, together with the commercial business unit, IT requirements to ensure management information systems upgrade , according to all relevant drivers (i.e. business and market evolution, law requirements, new product design, Vodafone Group requests);
Produce, analyze and control managerial reports related to both financial and non financial information.
Key performance indicators:
· Accuracy and timeliness of BU P&L to be discussed in the traffic meeting;
· Accuracy of managerial reports produced for top management (Company review meeting).
· Accounting and Financial skills (double Entry system knowledge, data trend analysis, Balance sheet, profit and loss statement and other financial report understanding);
Ensuring availability, timeliness and accuracy of both financial and non financial information;
Microsoft Office (Excel, Power point, etc.);
Fluent in English.