Financial Decision Support Executive-CBU

Vodafone Telekomünikasyon A.Ş

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.

• Driving High Performance
• Information Seeking
• Strong analytical and problem solving skills involving significant and detailed analysis / interpretation.
• Clear drive for results and attention to detail.
• Strategic Insight
• MS Excel - Highly proficient
• MS PowerPoint/Word – Highly proficient
• Ability to use SAP

We are seeking a FDS-CBU Connected Home&TV Services Executive with the will and ambition to work in high performing Vodafone Team responsible for Leading Digital Transformation in Turkey, reporting to FDS Senior Manager  of  Vodafone Turkey.
                                     

• Provide responsive and constructive support to Commercial and Regulatory team.
• Provide value added and effective interface between CBU, EBU, Regulatory and Finance.
• Develop and communicate financial recommendations.
• Control, consolidate and challenge the OPEX (DB, 2+10, 5+7, 9+3, LRP) of Commercial Division in line with planning department’s governance calendar by providing the necessary co-ordination.
• Assure realistic forecasts.
• Prepare supporting documents, schedules and presentations of each forecasted budget item.
• Provide clear and brief financial summaries for planning.
• Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk
• Conduct proactive approaches to avoid under and over spends.
• Determine risks and opportunities.
• Control monthly variances between budgeted items and realizations, determine if there is any budget overrun and calculate specific budget ratios.
• Manage the consistency of budgeted items with the accounting records. Ensure actual data is realized as budgeted.
• Explain monthly variances in the cost centre statements
• Prepare related Opex figures with commentary on the variances by the end of each month.
• Work in collaboration with related parties for accruals and opex actuals.
• Report Opex cost center statements with commentaries and Capex report to each cost center responsible
• Identify and gather financial and key factors relating to the successful preparation and execution of a business case.
• Check the budget status of business case and evaluate the financial impacts for the following years
• Challenge the need of project funding approval requests.