Financial Planning and Control Specialist

hace 2 días

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

As a Specialist Finance Planning and Control, you will play a crucial role in ensuring the commercial decisions taken by the organization are efficient, aligned with strategic guidelines, and meet commercial targets.

Key Responsibilities:
  • Coordinate the planning process with different areas, including Business Unit, Financial Planning, and other stakeholders.
  • Ensure commercial inputs from commercial/operational managers are consistent, ambitious, well-balanced, and aligned with strategy.
  • Support business units in financial-related issues and identify key opportunities to maximize efficiency in business decisions.
  • Provide external reporting to Group following established deadlines.
  • Explain variations in actuals vs different scenarios (previous year, forecast, etc.) with an analytical view and adding value to the business.
  • Assess the financial impact of commercial/project propositions and proactively address any financial issues that may affect ongoing business.
  • Execute and support the month-end closing process in Enterprise Business Unit.
  • Produce biweekly P&L estimations and identify potential risks to achieve Budget targets.
  • Ensure accurate and timely information to the business and serve as a point of contact between finance and business to ensure accuracy.
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 and proven analytical skills in a commercial environment.
  • Sophisticated planning and forecasting modeling.
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 (in addition to the annual fixed remuneration) and flexible remuneration plan.
  • Free health insurance, life insurance, and own medical services.
  • Physical and mental care health program.
  • Career development and continuous learning, which includes AI platform and learning platforms like LinkedIn Learning.
  • Optional retirement pension plan.
  • 3 paid days leave for charity projects.
  • App for the digital management of office needs.

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