Financial Planning and Control Specialist

hace 7 días


Zaragoza, Zaragoza, España Vodafone A tiempo completo
Job Summary

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.
Financial Control

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.
Decision Support

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.
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).
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.


  • Zaragoza, Zaragoza, España Vodafone A tiempo completo

    As a Financial Planning and Control Specialist at Vodafone, you will play a crucial role in ensuring the commercial decisions are taken in an efficient way, aligned with Strategic Guidelines, Budget, and Commercial targets.Key ResponsibilitiesCoordinate information and results with different areas (Business Unit, Financial Planning, ...) to ensure commercial...


  • Zaragoza, Zaragoza, España Vodafone A tiempo completo

    Key Responsibilities:As a Financial Planning and Control Specialist at Vodafone, you will play a crucial role in ensuring the 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,...


  • Zaragoza, Zaragoza, España Nexthink A tiempo completo

    We are seeking a highly skilled Financial Planning and Analysis Specialist to drive business growth and success at Nexthink. In this role, you will be responsible for providing actionable insights that will help us expand globally.This is a unique opportunity to join a booming Software Business environment under a key role that will directly impact business...


  • Zaragoza, Zaragoza, España Sulzer A tiempo completo

    Financial Planning and Analysis SpecialistSulzer, a leading engineering company, is seeking a dynamic Financial Planning and Analysis (FP&A) Specialist to join its Finance & Controlling team in Madrid, Spain. As a key member of the team, you will play a crucial role in supporting the company's strategic objectives and financial goals.Main...


  • Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

    Financial Planning and Analysis SpecialistEmpresa Reconocida is seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Ebury Madrid. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic decision-making process.Key...


  • Zaragoza, Zaragoza, España Vodafone A tiempo completo

    Job SummaryAs a Specialist Finance Planning and Control, you will play a key role in ensuring that commercial decisions are taken efficiently and aligned with Vodafone's Strategic Guidelines, Budget, and Commercial targets. Your primary responsibilities will include planning, financial control, and decision support.Key Responsibilities• Coordinate...


  • Zaragoza, Zaragoza, España Ebury A tiempo completo

    Ebury is a leading FinTech firm that offers a range of innovative financial products and services.The Financial Planning and Analysis (FP&A) Specialist plays a critical role in providing strategic financial insights and analysis to support the organization's decision-making process.This individual will be responsible for conducting financial reviews,...


  • Zaragoza, Zaragoza, España Nexthink A tiempo completo

    About NexthinkNexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight, allowing them to see, diagnose, and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from...


  • Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

    Join Our Team as a Junior FP&A AnalystEbury is a leading FinTech firm, recognized for its innovative approach to financial services. We offer a range of products, including FX risk management, trade finance, currency accounts, international payments, and API integration.Role OverviewThe Junior FP&A Analyst plays a critical role in providing financial...


  • Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

    Join Our Team as a Junior FP&A AnalystEbury is a leading FinTech firm, recognized for its innovative approach to financial services. We offer a range of products, including FX risk management, trade finance, currency accounts, international payments, and API integration.Role OverviewThe Junior FP&A Analyst plays a critical role in providing financial...


  • Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completo

    About the Role:We are seeking a highly motivated and detail-oriented Junior Financial Analyst to join our EMEA FP&A and Innovation Team. As a key member of the team, you will support the European Headquarter FP&A and Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and financial analysis.Responsibilities will...


  • Zaragoza, Zaragoza, España Isp Iberia A tiempo completo

    Job Summary: We are seeking a highly skilled Financial Planning and Reporting Analyst to join our team at ISP Iberia. The successful candidate will be responsible for supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.Key Responsibilities: Provide timely and accurate management...


  • Zaragoza, Zaragoza, España Sulzer Ltd A tiempo completo

    Financial Planning and Analysis Role at Sulzer LtdSulzer Ltd, a leading engineering company, is seeking a dynamic Financial Planning and Analysis (FP&A) professional to join its Finance & Controlling team in Madrid, Spain. This exciting opportunity involves collaborating with international stakeholders, leveraging expertise in finance analytics, and...


  • Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completo

    Join Our EMEA Financial Planning TeamBoston Scientific Gruppe is seeking a highly motivated and detail-oriented Financial Planning and Analysis (FP&A) Intern to join our EMEA team. As a key member of our team, you will play a crucial role in supporting the European Headquarter FP&A & Innovation Team and Senior Leadership Team on various activities related to...


  • Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completo

    Join Our EMEA Financial Planning TeamBoston Scientific Gruppe is seeking a highly motivated and detail-oriented Financial Planning and Analysis (FP&A) Intern to join our EMEA team. As a key member of our team, you will play a crucial role in supporting the European Headquarter FP&A & Innovation Team and Senior Leadership Team on various activities related to...


  • Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completo

    Financial Planning and Analysis Internship OpportunityAt Boston Scientific Gruppe, we're committed to making a difference in people's lives through our innovative healthcare solutions. As a Financial Planning and Analysis Intern, you'll play a key role in supporting our EMEA FP&A & Innovation Team in various activities related to closing, planning,...


  • Zaragoza, Zaragoza, España Sulzer Ltd A tiempo completo

    About the RoleSulzer Ltd is a leading engineering company with a proud heritage of innovation. We are seeking a dynamic FP&A Controller to join our Finance & Controlling team in Madrid, Spain. This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly...


  • Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completo

    About the Role:We are seeking a highly motivated and detail-oriented individual to join our EMEA Financial Planning and Analysis (FP&A) team as an intern. As a key member of our team, you will support the European Headquarter FP&A and Innovation Team and Senior Leadership Team on various activities related to closing, planning, reporting, and financial...


  • Zaragoza, Zaragoza, España Data4 Group A tiempo completo

    Job Title: Senior Financial Planning ManagerAt Data4 Group, we are seeking a highly skilled Senior Financial Planning Manager to join our team in Spain. As a key member of our finance department, you will be responsible for structuring, managing, and consolidating the financial operations of our Spanish entities.Key Responsibilities:Accounting for Spain:...


  • Zaragoza, Zaragoza, España Data4 Group A tiempo completo

    Job Title: Senior Financial Planning ManagerAt Data4 Group, we are seeking a highly skilled Senior Financial Planning Manager to join our team in Spain. As a key member of our finance department, you will be responsible for structuring, managing, and consolidating the financial operations of our Spanish entities.Key Responsibilities:Accounting for Spain:...