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Planning Specialist

Posting Country:  Romania
Date Posted: 
Full Time / Part Time:  Full Time
Contract Type:  Fixed Term Contract

Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.

We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.

Join our journey as we connect for a better future. Ready?

Description

Responsabilitati principale:

  • Extrage toate informatiile referitoare la performanta obtinuta de echipa, pentru urmarirea indicatorilor de performante cheie, in exercitiile de Buget si Roll;
  • Actualizeaza modelele interne de predictie cu rezultatele obtinute;
  • Dezvolta fisiere pentru a sustine o actualizare mai rapida a modelelor folosite;
  • Actualizeaza modelele de canale si programming;
  • Prezinta si actualizeaza prezentarile lunare referitoare la rezultate comparative cu tintele urmarite;
  • Analizeaza lunar mix-ului de clienti noi conectati;
  • Pregateste si completeaza fisierele necesare in procesul de raportare financiara (HFM, Programming etc.);
  • Pregateste rapoarte lunare si saptamanale referitoare la indicatorii cheie (RGU, clienti, etc.);
  • Urmareste evolutia saptamanala a miscarilor de RGUs;
  • Responsabila cu costul de programming.

 

Cerinte:

  • Studii superioare finalizate;
  • Minim 2 ani experienta anterioara pe o pozitie de analist raportare si prelucrare a datelor;
  • Cunostinte de limba engleza excelente;
  • Cunostinte Microsoft Office;
  • Abilitati de prezentare;
  • Orientare catre client si catre rezultat
  • Rezolvarea problemelor
  • Organizare, planificare si time management
  • Creativitate

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.