Senior Financial Planning and Control Specialist
hace 4 semanas
Job Summary
As a Senior Financial Planning and Control Specialist at Vodafone, you will play a key role in ensuring the commercial decisions are taken in an efficient way, aligned with Strategic Guidelines, Budget, and Commercial targets. Your expertise will be instrumental in driving business objectives and making informed decisions.
Key Responsibilities
- Coordinate the planning process, ensuring information and results are aligned with different areas (Business Unit, Financial Planning, etc.).
- Ensure commercial inputs received from commercial/operational managers are consistent, ambitious, well-balanced, and aligned with strategy.
- Support the business unit in financial-related issues.
- Identify key opportunities to maximize efficiency of business decisions.
- External reporting to Group following established deadlines.
- Financial control:
- Explain variations in actuals vs different scenarios (previous year, forecast, etc.) on a weekly/monthly basis with an analytical view and adding value to the business.
- Assess financial impact of commercial/project propositions.
- Proactively address any financial issue 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.
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 telco industry is a plus.
- SAP knowledge desirable (MM, CO, FI).
- Solid professional background.
- Proven analytical skills in 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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