Mara Oliveira

Senior Business Financial Analyst at Vodafone
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Contact Information
us****@****om
(386) 825-5501
Location
Lisboa, Lisbon, Portugal, PT
Languages
  • English Professional working proficiency
  • Portuguese Native or bilingual proficiency
  • Spanish Elementary proficiency
Skills

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Bio

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Credentials

  • Digital Imperative
    Dot Native
    Jun, 2017
    - Nov, 2024

Experience

  • Vodafone
    • United Kingdom
    • Telecommunications
    • 700 & Above Employee
    • Senior Business Financial Analyst
      • Nov 2018 - Present

      Main responsibilities:- Responsible for consolidation and preparation of all deliverables needed to support the Annual Budgeting, Long Range plan and rolling forecasts submissions and discussions;- Coordinate planning data submissions, actively engaging with data owners to guarantee submissions follow the guidelines and are done on time;- Prepare monthly performance review and present the results to management; - Support to CFO and Executive Board; - Support to Group FP&A;- Support on Internal and External Ad-hoc queries.

    • Business / Financial Analyst
      • Mar 2014 - Oct 2018

      Main responsibilities:- Responsible for working capital forecast and monthly review to deliver cash targets;- Prepare accurate and timely key financial statements and reports, for both budgeting and actuals' performance analysis;- Prepare analysis that provides insight on the overall business performance of the company; - Prepare information to report to Telco Regulator;- Deliver in-depth analysis in the remit of the FP&A team, both by request from key stakeholders in the business, or by proactively identifying areas where such analysis are deemed necessary.

  • EY
    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Auditor
      • Sep 2012 - Feb 2014

      Main responsibilities:- Field work coordination in multiple sectors of activity such as healthcare, oil & gas, services, retail, technology and industry;- Provide on-the-job training and review the audit work performed by the team that I am responsible;- Understand the business, identification of fraud and business risks;- Evaluation and testing of internal control of the company;- Preparation of management letters in order to improve the company internal control;- Analysis of multiple accounts areas in order to issue Statutory Auditor's Report;- Review compliance with international (IAS/IFRS) and national (NCRF) accounting standards;- Audit memorandum preparation which includes the audit issues and conclusions of audit work;- Review the financial statements, management reports and reporting packages.

    • Auditor
      • Sep 2010 - Sep 2012

      Main responsabilities:- Review of profit and losses and balance sheet accounts in multiple sector of activities such as retail, technology, industry, services and healthcare;- Understand the company operational processes;- Perform internal control tests;- Financial statements review.

Education

  • ISCTE Business School (IBS)
    Master's degree, Finance
    2008 - 2010
  • Instituto Superior de Ciências do Trabalho e da Empresa
    Bachelor, Management
    2005 - 2008

Community

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