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FP&A Controller

Posting Country:  Italy
Date Posted:  16-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

The role of FP&A is to support sustained improvement in market share, revenue and contribution margin growth.  As part of a team, you will support organization in budgeting process, analyzing month/quarter/year performance, variations from budget. The role provides a deep view of all financial performance for all Vodafone Italy and an overview of commercial dynamics. As a focal team, there are many interactions with VF Group and with Commercial Finance Business Partners.

Key accountabilities and decision ownership

  • Budgeting and forecasting: create planning models for budget, reforecast and Long Range Plans
  • Budgeting and forecasting: provide support and guidance to other Finance Business partners during the process according with Group guidelines
  • Performance monitoring: create dashboard in order to analyse monthly, quarter performance useful to understand VF performance.
  • Performance Monitoring: provide reporting for Comex e for alignment with Group
  • Business decision support : provide effective decision support through ad hoc analysis and implementation of new reporting

Core competencies, knowledge and experience:

  • Structured and logical approach
  • Excellent analytical skills with ability to work in detail and also see the big picture
  • Good Interpersonal skills: ability to deal with different stakeholders at different level
  • Team player
  • Performance/result driven

Must have technical / professional qualifications:

  • Professional knowledge of MS Office (excel, powerpoint)
  • Economics/engineering background
  • Previous experience in Planning or Analysis functions/activities (3 yrs)

Key performance indicators:

  • Internal and external reporting in time and with accuracy
  • Build a planning model aligned with new business drivers (eg Convergency, TV, IOT)
  • Capability to manage and drive different stakeholders

 

Location

Milan

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.