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Budget & Control Specialist

Posting Country:  Italy
Date Posted:  17-May-2022
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.

Role purpose

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 and decision ownership

  • 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
  • Support in developing tools and reports to measure business performance
     

Core competencies, knowledge and experience

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

Studies and Tenure

  • Economic or Engineering Degree
  • Al least 4 years in planning & control team, with a really business partnering role

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.