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Controller

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Data: 10-lug-2021

Luogo: Milano, IT

Società: Vodafone

Description

We are looking for a Controller with a strong business acumen who, as a member of Finance consumer Team, will provide financial and business support to the Consumer Business Unit in terms of forecasting, budgeting, analysis variations from budget and financial modelling for business decision making.

 

Key Accountabilities

  • Responsible for Budgeting, Forecasting and Reporting for a sub-segment of the business for core financial and operational KPIs
  • Cooperate and support on a daily base with the Marketing & Sales team providing financial evaluations and insights
  • Profit&Loss for the business unit and identify risks and opportunities to improve the performance
  • Development of sales target and related reviews of commission payment
  • Support in developing tools and reports to measure business performance

Behaviours & Competencies

  • Excellent analytical skills and data analysis skills, with an ability to work in detail and also see the big picture 
  • Team player with good interpersonal skills
  • Demonstrated ability to partner and influence business partners providing independent point of view thru data driven analysis, curiosity, and understanding of the business
  • Independent, proactive and great communication skills 

Functional & Technical / Skills

  • Strong professional knowledge of MS Office (Excel, Access and other analytics tools)

Credentials & Experience

 

  • Al least 3 years of previous experience in Planning and Analysis teams, with a really business partnering role

Location: Milano