FP&A Controller
MILANO, 22940, ITA
1 gg fa

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
  • Milan

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