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Specialist Finance Planning And Control

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Fecha: 08-abr-2021

Ubicación: Madrid, ES

Empresa: Vodafone

We invite you to join Vodafone to build a future together, in a position where you can learn new things every day and have contact with the different business units of the Company, as well as related institutions and public bodies.

 

The role of Finance Commercial Support Specialist has the following responsibilities:

  • Responsible for Business Case decision making process: financial and commercial assessment of Business Cases, cooperation projects, campaigns, new business models and opportunities as well as initiatives aiming for (digital) further development of the net infrastructure.
  • Preparation of P&L for new projects/offers based on operative and commercial inputs, to assure financial conditions are met, proper follow up and update during the tender process.
  • Create transparency by Business Case recalculations on a systemic and regular basis and derive strategic recommendations for respective actions and measures.
  • Present and discuss with responsible stakeholders on working and management level
  • Independent and continuous further development of methodology.
  • Support Commercial team on revenue and KPIs forecast.
  • Create and maintain dashboard to monitor the monthly commercial performance for revenues, customers, tenancies, and other commercial KPIs against target, identifying opportunities and risks on time to assure target achievement and proper explanations to deviations.
  • Propose improvements and automatizations of existing processes.

 

What you bring?

  • University degree, MBA desirable.
  • Minimum 4 years’ experience in finance department.
  • Good knowledge of Excel and PowerPoint.
  • Languages: Advance level of English and Spanish
  • Desirable previous experience in Telecommunications sector.
  • Proactive and collaborative approach.

 

Why Vodafone?

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.