Financial Planning Analyst

Vodafone Telekomünikasyon A.Ş

Vodafone is the leading mobile telecommunications company in the world, with more than 315 million customers worldwide and presence in over 30 countries. Vodafone entered the Turkish market in 2006, and is continuing its investment in the country and its operations with great success

• University Graduate with a strong academic achievement from BA, Economy or Engineering
• Minimum 1 year post graduate experience within a planning or analysis environment
• Strong prioritisation skills – able to manage customers conflicting requirements to tight deadlines.
• Distinguishes between the urgent and the important
• Comfortable working in a very fast-changing and high-pressure environment
• Good understanding of financial modelling and ability to recommend or make improvements
• Excellent communication skills (both verbal and written) - specifically the ability to convey complex information clearly and concisely. Keeps relevant people appropriately informed
• Strong time management skills
• Excellent communication skills with all levels of management
• Good understanding of business modelling
• Good commercial judgement and analysis skills
• Able to analyse and communicate the “bigger picture”
• Excellent spoken and written English
• Organizational awareness
• Ability to influence people
• Ability to communicate financial things to non-financial people
• Information seeking skills
• Proficiency in Excel and Powerpoint
• Familiarity with Hyperion and SAP

İŞ TANIMI

• Design integrated Revenue and Cost planning model that is used to model our internal and external forecasts. Review of these models to update and to ensure that the latest drivers of our business are reflected
• Design and implementation of an efficient and controlled process to create budgets. Ensure that this process is documented and communicated including detailed timetables when necessary. This process will involve people from all parts of the business and good intra-department cooperation
• Consolidation of all the inputs in the integrated model after performing necessary analysis and sense checks, ensuring that the model works properly
• Work with stakeholders to create a high quality forecasts and budgets as required. Take initiatives where necessary to make decisions
• Review of variances in actual vs. budget and proactively guiding the business where necessary to minimize the variances
• Ensure that approved forecasts are effectively communicated to Business
• Runner of the Long Range Plan (LRP) process from a Finance point of view. Design of a new suitable LRP forecast model (combination of the existing bottom-up and top-down models concentrating on YOY growth rates and trends)