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
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