Financial Planning and Control Specialist

hace 2 semanas

Madrid, Madrid, España Vodafone A tiempo completo
Job Title: Specialist Finance Planning and Control

As a key member of our finance team, you will play a crucial role in ensuring the commercial decisions taken by the business are efficient, aligned with our strategic guidelines, budget, and commercial targets.

Key Responsibilities:
  • Planning: Coordinate information and results with different areas, ensuring commercial inputs received from commercial/operational managers are consistent, ambitious, well-balanced, and aligned with strategy.
  • Financial Control: Analyze and explain variations in actuals vs different scenarios, providing an analytical view and adding value to the business.
  • Decision Support: Provide insightful and added-value analysis to drive business objectives, supporting management decisions with financial management information.
Requirements:
  • 3+ years of experience in financial planning, control, and decision support, preferably in a commercial environment.
  • Fluent in English.
  • High level of MS Excel, PowerPoint, and Office suite.
  • Experience in the telco industry is a plus.
  • SAP knowledge desirable (MM, CO, FI).
  • Solid professional background.
  • Proven analytical skills in a commercial environment.
What We Offer:
  • #LI-Hybrid (60% home – 40% office) and flexible hours.
  • 20 additional days of home working per year from anywhere in Spain.
  • 25 days holiday (and additionally 24th and 31st December), with the option to buy up to 10 extra days.
  • Meal vouchers and flexible remuneration plan.
  • Free health insurance, life insurance, and own medical services.
  • Career development and continuous learning, including AI platform and LinkedIn Learning.
  • Optional retirement pension plan.
  • 3 paid days leave for charity projects.

Vodafone is committed to attracting, developing, and retaining the best people by offering a flexible, motivating, and inclusive workplace. We believe that diversity plays an important role in our success and are committed to creating an inclusive work environment that respects, values, celebrates, and makes the most of individual differences.

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