Financial Planning and Control Specialist
hace 7 días
We are seeking a highly skilled Financial Planning and Control Specialist to join our team at Vodafone. As a key member of our finance department, you will play a critical role in ensuring the commercial decisions taken by the business are efficient, aligned with strategic guidelines, and meet commercial targets.
Key Responsibilities- Coordinate information and results with different areas, including Business Unit, Financial Planning, and Commercial teams.
- Ensure commercial inputs received 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 of business decisions.
- External reporting to Group following established deadlines.
As a Financial Planning and Control Specialist, you will be responsible for explaining variations in actuals vs different scenarios (previous year, forecast, etc.) on a weekly/monthly basis, providing 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.
You will provide insightful and added-value analysis to drive business objectives, supporting management decisions with financial management information and actionable recommendations.
- Provide regular and ad-hoc financial and business analysis to support management teams.
- Support business decisions with financial management information.
- Advise on opportunities and identify risks associated with business decisions.
- 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).
- #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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