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Controller

Data: 19-set-2021

Luogo: Milano, IT

Società: Vodafone

We are looking for a Controller with a strong business acumen who, as a member of our Finance Team, will provide financial and business support to the Technology Function (OPEX) in terms of forecasting, budgeting, variance analysis from budget and financial modelling for business decision making.

 

Key Accountabilities:

- Responsible for Budgeting, Forecasting and Reporting
- Primary focus on OPEX: energy, maintenance, leases&rentals, outsourced operations
- Accountable for the consolidation of OPEX indicators from all Technology departments
- Draft the documentation to support planning decisions
- Prepare proposals for business decisions

 

Knowledge and Experience:

- At least 3 years of previous experience
- Strong professional knowledge of MS Office (Excel, Access and other analytics tools)
- Proficient in systems, data analysis, processes
- Problem solving attitude
- Team-working oriented approach
- Able to communicate in a clear and concise manner
- Fluent in Italian & English