Lead Analyst utilizing machine learning for data - driven insights in the retail/CPG sector. Collaborating across teams to enhance decision - making through advanced analytics and AI - driven solutions.
About the role
- Business Cases Analyst at Vodafone's TechVR handling financial planning and reporting. Supporting financial performance tracking, reporting, and stakeholder communication in a finance partner role.
Responsibilities
- Track financial performance by analysing actuals versus benefit cases and ensuring data completeness and accuracy
- Support benefit case management, including updates, validations, and documentation of financial drivers and spending trends
- Deliver monthly reporting on spend versus business cases, budgets, forecasts, and rolling forecasts across cost categories and projects
- Estimate monthly expenses by reviewing prior trends, month-to-date information, and relevant non-financial indicators
- Conduct analyses, studies, and forecasts to support decision-making and performance reviews
- Participate in business case preparation, including rate card updates, simulations, and pricing recommendations
- Facilitate discussions with stakeholders to clarify and challenge business case inputs and assumptions
- Engage in ad hoc projects, identifying and tracking financial implications throughout the project lifecycle
- Extract and reconcile financial data from SAP, VIBE, PPM and Anaplan systems, and support correction of basic postings
- Ensure timely delivery of presentations, submissions, and ad hoc reporting
- Actively contribute in meetings by sharing insights, observations, and financial expertise
- Manage ad hoc requests from direct management, the CFO, and group stakeholders.
Requirements
- University graduate in Accounting or Finance, ideally with a professional qualification (ACCA / CIMA a plus)
- At least 3 years’ experience in a finance environment
- Strong understanding of IFRS and RAS accounting standards
- Skilled in SAP, Microsoft Excel and PowerPoint
- Confident communicator with the ability to work with senior stakeholders
- Strong analytical thinker with problem‑solving capabilities and sound judgement
- Flexible, adaptable, and comfortable working with incomplete or evolving information.
Benefits
- Hybrid way of working: 2 days per week/ 8 per month
- Medical and dental services
- Life and hospitalization insurance
- Dedicated employee phone subscription
- meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
- Special discounts for gyms and retailers
- Annual Company Bonus
- Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
- 23 days off
- Special Paternal Program - 4 months of paid paternity leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Account analyst responsible for classification and analysis of accounts at Atlântico. Involves preparation of financial statements and ensuring compliance with regulations.
Senior Functional Analyst at Cadmus working on strategic initiatives in the pharmaceutical sector. Engaging with business, technology, and data to deliver complex solutions.
Database Analyst role at Evertec focusing on SQL Server and MongoDB administration. Involves maintaining documentation and providing advanced technical support for database performance.
Analista Middleware SR managing application servers for fintech company Evertec. Collaborating on technology projects and providing advanced technical support in São Paulo.
Technical role focused on vulnerability management and security at Evertec, a financial technology company based in São Paulo.
Senior Contract Analyst ensuring both accurate customer pricing and membership data while managing complex agreements. This role directly supports business performance for The Cigna Group.
Change Delivery Manager coordinating business change initiatives across Cigna Healthcare's global operations. Supporting Agile teams and ensuring stakeholder engagement for seamless adoption of new processes.
Application systems analyst working on complex application systems analysis and enterprise - wide information systems functionality. Mentoring and designing customized applications in a hybrid work environment.
Commercial Planning Analyst managing cost responsibilities in the B2B division in São Paulo. Joining a team focused on strategic cost management and financial analysis.