Fp&a Analyst Msh

**Would you like to be part of our new adventure in Malaga?**:
Vodafone Group is launching its new technological HUB (MSH), an international center of excellence dedicated to research and development of technical solutions, such as Secure Networks, 5G and 6G development, Open RAN, IoT, MPN & MEC and UCC for Vodafone Business, platforms and enterprise solutions.

Come and join us to create the future together

**Description**:
The **Financial Planning and Analysis (FP&A)** **Lead **provides expert knowledge to deliver financial plans and analysis and linking financial performance with the operational performance of the different business areas, explaining deviations and proposing corrective actions. The FPA Lead focusses on activities that analyse and interpret financial and non-financial data influencing strategic financial decisions, and formulate plans and budgets to execute developed strategies. Reporting to the FP&A Team Leader, the role is to provide valuable financial & decision making support, by ongoing monitoring, reporting and analysis of actuals vs budget, supporting ongoing budgeting and forecasting of P&L, BS and CF, maintaining the reporting models and tools updated as per business requirements.

**Key accountabilities and decision ownership**:

- Actively participate in the planning and consolidation of the mid and long term plans, budgets and forecasts for the operational expenses, recharges to end customers, as well as for BS and CF.
- Group Reporting certifications: half-year and year-end.
- Consolidate input from BP departments to aggregate in the monthly financial reports on financial performance for VSS EU.
- Evaluate changes in operation models/ reporting needs; assess their impact on financial models and implement them in the budgeting and reporting tools.
- Perform uploads and reconciliations of the financial and non-financial data across accounting and reporting tools (SAP, Anaplan, HFM).
- Manage ad hoc requests from direct management, CFO and group stakeholders.
- Early warning of trends; produce rolling forecasts as required for critical areas/ projects/ programmes.

**What you bring**:

- Accounting, finance, controlling and financial reporting knowledge and experience.
- Solid planning/budgeting & finance, controlling knowledge and experience.
- Advanced Excel skills
- SAP and Anaplan knowledge (desired)
- Communication/ negotiation, teamwork, customer focus, accuracy skills
- ** Strong English language skills (C1)**

**Skills**:

- Financial Planning
- Financial Analysis
- Forecasting
- Critical Thinking
- Reporting and Presentation
- Communication
- Problem Solving
- Budget Forecast and Management

**Why Vodafone?**:
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.

LIHybrid

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