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Senior Budget Expert

Posting Country:  Italy
Date Posted:  28-Dec-2021
Full Time / Part Time:  Full Time
Contract Type:  Permanent

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. 

We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.

With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

Key responsabilities

  • Manage all COPS Budgeting activities in strong cooperation with Finance, Operations and Planning – full overview on COPS budget costs (payroll, external opex, src..) is required.
  • SPOC for COPS for Rolling Forecast, monthly preclosing and closing processes.
  • Monitor actual KPIs in order to highlight saving/risk areas and minimize inefficiency.
  • Ensure full control on operational KPIs analysing results by single manager/segment.
  • Support in building business cases and structuring analysis regarding new outsourcing strategies/service models.
  • Interact with VF Group for ad-hoc analysis

Behaviours & Competencies

  • Ready to interact with senior management
  • Proactive in highlighting opportunities/risks/improvement areas
  • Comfortable with pressure and short deadlines
  • Comfortable with agile and “liquid” organization

Functional & Technical / Skills

  • Fast in organizing numbers (proficient use of Excel is mandatory)
  • Strong in summarizing key concept effectively in structured documents
  • English fluent both spoken and written
     

Credentials & Experience

  • Finance background, strong analytical attitude
  • Smart/curious and ready to give fast and reliable contribution when required (even quick and dirty) 
     

Location

Milano

Our 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.