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Financial Decision Support Senior Analyst
Vodafone Telekomünikasyon A.Ş

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Finance

Application Count

423 application

Job Type

Full-Time

Position Level

Specialist

Application Count

423 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.

At least 4 years experience
Driving High Performance
Information Seeking
Solutions Driven
Strategic Insight
MS Excel - Highly proficient
MS PowerPoint/Word – Highly proficient
Ability to use SAP

İŞ TANIMI

We are seeking a Financial Desicion Support Senior Analyst with the will and ambition to work in high performing Vodafone Team responsible for Leading Digital Transformation in Turkey, reporting to Financial Desicion Support Manager-Tech&Support Funct. of Vodafone Turkey.

Responsible for financially supporting the overall strategic direction and decision making processes for initiatives that are planned to generate revenue, bring efficiencies and contribute financial effectivene
Control, consolidate and challenge the Revenue, Margins and OPEX & CAPEX budgets in line with planning department’s governance calendar by providing the necessary co-ordination.
Challenge the respective Functional teams to develop stretch but achievable financial plans as well as robust forecasts
Determine risks and opportunities in the Budget
Provide schedules that are requested by Vodafone Group.
Provide value added and effective interface between Finance and the partnered division.
Develop and communicate financial recommendations.
Act as a project controller for major investment projects in order to ensure that projects are delivered on budget
Drive and lead the business with the outcome of the business cases for sustainable growth of the Company.
Perform financial analysis for business cases from Revenue, Customer numbers, CAPEX and OPEX perspective.
Challenge the need of project funding approval requests.
Evaluate and analyze financial data using specific techniques and processes in line with Vodafone Group’s Decision Support Excellence.
Evaluate post launch financial performance and promote action if variance from target.
Contribute month end closing process for Revenue, CAPEX and OPEX, and analyse variances by the end of each month
Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk
Report actuals to profit center owners and cost center responsibles.
Maintain an effective control environment, identifying weaknesses and developing solutions
Involve in saving opportunity projects such as process improvements.