Fp&a Controller - Lombardia, Italia - Confidenziale

Confidenziale

Azienda verificata

Lombardia, Italia

1 settimana fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Role PurposeThe 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 LocationMilan