Strategic Finance Planner

hace 4 semanas


Zaragoza, Zaragoza, España Vodafone A tiempo completo

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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