İlan yayından kaldırılmıştır

Financial Planning Analyst
Vodafone Telekomünikasyon A.Ş.

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Finance

Application Count

925 application

Job Type

Full-Time

Position Level

Specialist

Application Count

925 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION

Vodafone, one of the largest telecommunications companies in the world, has mobile operations in 26 countries (partnering with mobile networks in 55 more) and fixed broadband operations in 17 markets, serving 446 million mobile customers and 12 million fixed broadband customers around the world. Vodafone is strongly committed to lead the digital transformation in the Turkish Market, where the company has been operating and investing heavily since 2006.

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 judgment and analysis skills
Able to analyse and communicate the “bigger picture”
Organizational awareness
Ability to influence people
Ability to communicate financial things to non-financial people
Information seeking skills

İŞ TANIMI

We are seeking a Financial Planning Analyst with the will and ambition to work in high performing Vodafone Team responsible for Leading Digital Transformation in Turkey, reporting to Financial Planning&Analysis Sn.Manager of Vodafone Turkey.

Overall responsibility of financial planning analyst is supporting the design and implementation of an efficient and controlled process to create budgets. In addition, the person is responsible to prepare detailed analysis and presentation of all financials including the main drivers of the business, risks & opps, etc. to be presented to both management team and regional finance teams.

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 high quality forecast 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)
Ensure that submission of quarterly forecasts and budgets and annual LRP as required by Vodafone Region has been made accurately and timely