Specialist Cost Planning and Control
Madrid, ES
hace 6 días

As a Specialist Cost Finance Planning and Control you ll be in charge of the following responsibilities :

  • Planning Planning process : coordinate information and results with different areas (Business Unit, Financial Planning, ) Ensure commercial inputs received from commercial managers are consistent 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.
  • Asses financial impact of commercial propositions. Proactively address any financial issue that potentially may impact the ongoing business.

    Support the month end closing process in Consumer Business Unit. Produce weekly P&L estimations and identify potential risks to achieve Budget targets.

    Ensure accurate and timely information to the business. Point of contact between finance and business to ensure accuracy.

  • Decision Support Provide insightful and added-value analysis to drive business objectives. Provide regular & ad-hoc Financial & Business analysis to support the management team.
  • Support business decisions providing financial management information Provide actionable recommendations to the business unit Managers.

    Advice on opportunities and identify risks that may be associated with business decisions.

    What you bring :

  • Ability to work in a team oriented environment, often cross functionally.
  • Business Partnership approach to business unit teams.
  • Excellent communication skills and able to express financial concepts to non-financial audiences.
  • Results oriented and used to work under tight deadlines
  • Detail oriented. Interest in understanding business insights.
  • Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment and processes.
  • 2+ years experience in financial planning, control and decision support, preferably on a commercial environment.
  • Fluent in English.
  • High level of MS Excel, Powerpoint and Office suite.
  • Experience on telco industry is a plus.
  • SAP knowledge desirable (MM, CO, FI).
  • Databases (SQL, Teradata ) knowledge desirable.
  • At Vodafone we are concerned about being a company committed to diversity as an engine of change. We are proud to offer equal opportunities regardless of race, nationality, cultural origin, sex, age, marital status, sexual orientation, gender identity, disability and religious or political beliefs.

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