Financial Decision Support Executive-EBU

Vodafone Telekomünikasyon A.Ş

• University Graduate with a strong academic achievement from BA or Engineering
• Min. 5 years’ experience in similar financial roles in telecommunication sector
• Advanced level of Microsoft office tools & ERP programmes (SAP)
• Excellent command of English, both written and spoken,
• Strong analytical skills and problem-solving abilities involving significant and detailed analysis / interpretation.
• For male candidates, military service should be completed.
• Significant experience in dynamic financial roles
• Strong commercial judgement. Considers the impact of proposals on the wider business
• Strong prioritisation skills – able to manage customers conflicting requirements to tight deadlines.
• Distinguishes between the urgent and the important

We are seeking a Financial Decision Support Executive-EBU with the will and ambition to work in Financial Decision Support Management-EBU, reporting Financial Decision Support Manager – EBU of Vodafone Turkey.

• Perform actual vs. budget, actual vs. actual (month on month, year on year, etc.) analysis in order to explain variances. Feed actual performance learning into modelling for future propositions.
• Research and analyse key business drivers, operating metrics, and sector and macro-economic trends in order to reflect in forecast and assess impact on Vodafone financial statements.
• Provide financial advice considering commercial factors to the Commercial Team to support the achievement of the financial targets.
• Support FP&A for monthly analysis in place.
• Support internal audit with issues related to commercial Decision Support, specifically in the year of audit on decision support.
• Work with the business to produce robust forecasts for P&L forecasting in detail.
• To act as an internal business partner providing commercial and financial advice to the commercial team to support achievement of financial targets
• Assess all direct channel corporate offers and follow-up all financial aspects in the contract management process. Ensure the corporate proposals are in line with Company governance.
• To perform revenue and contribution margin forecasting in detail.
• To perform segment performance analysiS in order to support line manager in advising/informing finance/commercial team accordingly.
• Conduct post launch analyses in order to compare actual performance with business case forecasts and provide insight about the variances.
• Develop financial and data models and tools that provide a platform for decision making on a variety of business issues.
• Identify best practice and/or process improvement opportunities through data analysis and works.