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Senior Controller

Data: 9-nov-2021

Luogo: Milano, IT

Società: Vodafone

Role Purpose

We are looking for a Senior Controller with a strong business acumen who, as a member of Finance Enterprise Team, will provide financial and business support to the Enterprise Business Unit in terms of forecasting, budgeting, analysis variations from budget and financial modelling for decision making.
The candidate will lead overall monthly close and update processes for Enterprise business unit and preparation of presentations/key reporting for CFO/VF Italy management committee, he or she will also be responsible for mobile products close process (control activities)

Key Accountabilities:

•    Responsible for Budgeting, Forecasting and Reporting for a segment of the Enterprise business for core financial and operational KPIs (revenues, direct costs, contribution margin)
•    Producing and analysing monthly pre-closing/closing figures and supporting Planning team during Budget/Forecast cycles
•    Responsible for leading cross our Vodafone Business Finance team to deliver presentations and reporting for monthly close reviews with CFO and management team
•    Effectively communicating actual and explaining variations vs. expected performance

Knowledge and Experience:

Behaviours & Competencies
•    Independent, proactive, self-starter with high tolerance of ambiguity
•    Strong analytical decision-making skills, including the ability to balance conflicting interests and make decisions based on incomplete information
•    Eager to understand link between operational and finance driver
•    Strong interest in the industry (Telco, IOT, Cloud, AI)
•    Drive business results and facilitate the business development securing financials KPIs
•    Ability to balance complex Financial concepts and communicate to wide range of stakeholders 

 Functional & Technical / Skills
•    Excel expertise with preferably with programming mindset (VBA, Python, or other language) 
•    Strong system aptitude (SAS, MicroStrategy…), data analysis, and processes
•    Experienced in preparing presentations to senior management

Credentials & Experience
•    Having experience in complex business structures (products/channels), telecom industry
•    Proven experience in decision support / commercial analyst role, preferably in Telecoms industry. Strong analytical background
•    Proven track record of delivery in fast paced, changing environment

Location: Milano