Strategic Finance Planner
hace 4 semanas
Key Responsibilities:
As a Strategic Finance Planner at Vodafone, you will be responsible for ensuring commercial decisions are taken in an efficient way, aligned with Strategic Guidelines, Budget, and Commercial targets.
Key Accountabilities:
- Coordinate information and results with different areas (Business Unit, Financial Planning, ...)
- Ensure commercial inputs received from commercial/operational managers are consistent, ambitious, well balanced, and aligned with strategy
- Support business unit in financial related issues
- Identify key opportunities to maximise efficiency of the business decisions
- External reporting to Group following deadlines established
- Financial control: Explain on a weekly/monthly basis the variations in the actuals vs different scenarios (previous year, forecast,...) with an analytical view and adding value to the business
- Assess financial impact of commercial/project propositions
- Proactively address any financial issue that potentially may affect the ongoing business
- Execute and support the month end closing process in Enterprise Business Unit
- Produce biweekly P&L estimations and identify any potential risks to achieve Budget targets
- Ensure accurate and timely information to the business
- Point of contact between finance and business to ensure accuracy
Requirements:
- 3+ years 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)
What's in it for you?
- #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
- 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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