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Financial Planning & Analysis Analyst

Posting Country:  Italy
Date Posted: 
Full Time / Part Time:  Full Time
Contract Type:  Permanent

Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.

We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.

Join our journey as we connect for a better future. Ready?

Vodafone Automotive is an undisputed leader in safety and security services in the mobility space thanks to a product portfolio covering from electronic devices design and production to the cross-countries service delivery.
Vodafone Automotive is part the Vodafone Business and it is a multinational company based in Italy.
In order to reinforce our Finance team we are looking for a:

 

Financial Planning & Analysis Analyst

 

The “Controlling” Department is part of our Finance Unit.
The focus of the Financial Planning & Analysis Team of Vodafone Automotive is the delivery of greater insight and analysis to support faster decision-makings. Moreover, the team enhances cost insights & analytics and ensure proper cost management control. The analyst will be a key contributor to the delivery of Vodafone Automotive initiatives and campaigns.

Main tasks and accountabilities:


 Primary finance support to Vodafone Automotive Functional Leaders for Opex / Capex control, actual reporting, variance analysis
 Coordinate the Vodafone Automotive Global Opex / Capex  budgeting processes, across functions and LEs
 Coordinate monthly actual reporting process and rolling forecast
 Drive productivity and efficiency improvement in Opex and Capex
 Opex / Capex control and investment appraisal / business case
 Contribute to transfer prices calculation and analysis
 Standardize, automate and enhance monthly Vodafone Automotive Opex / Capex reporting including non financial KPIs

 

 

Key requirements and competencies:



 Ability to work with Senior Management teams
 Aptitude to influence positive change
 Excellent communication and presentation skills

 

Competencies
 Advanced financial & accounting knowledge
 Planning, controlling and financial analysis experience
 Planning and project management
 Business Partnering experience

 

Background experience
 Proven experience of working with SAP
 Financial  reporting  &  analysis  within  complex multinational environment
 Proven finance business partner acting as a point of reference in an advisory capacity to the business
 Planning, controlling and financial analysis experience

 

Education:
 Fluent in English
 MS Degree in Finance or similar

 

What we offer:
You will have the opportunity to join the company with a Permanent contract.

Workplace: Malpensa Business Park (VA)

Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.