Financial Decision Support Executive - Network

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.
 

•  Solid finance and business knowledge/background (Network & technology knowledge is a plus)
•  Good understanding of financial modelling, developing the business cases
•  Excellent presentation skills (Very Good use of Power Point)
•  Highly numerate, analytical with strong intellect, and capable of structured analysis.
•  Suggests creative ideas/solutions
•  Negotiation skills
•  Understanding of the Telecom sector
•  Significant experience in financial roles, preferably gained in large, multinational environment or telecommunications    environment with a solid background in Finance
•  Strong commercial and strategic mind set
•  Strong prioritisation skills
•  Strong analytical and problem solving skills involving significant and detailed analysis / interpretation
•  Excellent presentation  and communication skills

İŞ TANIMI

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

• Timely and accurately identify risks and opportunities around the NW Capex /Opex Suggest preventive actions and report them to department heads and FDS Senior Manager.
• Manage relationship with NW Department operating as a virtual team member of the respective management teams.
• Provide financial direction and guidance in related functional issues.
• Support and challenge the business to set and deliver challenging operating and financial plans.
• Manage and establish the link between NW function and finance in order to understand the developments & performance in depth by finance executives.
• Provide insightful, timely and value added input so that NW Management  see Decision Support as a key contributor
• Work with Commercial Team to ensure that commercial projects are integrated to Technology investment plans
• Coordinate relationships with NW team and other finance organization
• Provide Financial Analysis (P&L, NPV, Return on Investment) for the NW projects.
• Drive and lead the business with the outcome of the business cases for sustainable growth of the Company
• Support the preparation of business cases, engaging all relevant stakeholders and make recommendations to senior management
• Conduct  post investment reviews to measure achievement of projects compared with the business plan
• Develop tools for measuring profitability and improving return on investment and prepare post mortem analysis for big projects (2G/3G mainly)
• Drive and support the achievement of business plans and forecasts for operating and capital expenditures
• Work with NW teams to produce robust forecasts for all operating and capital expenditure that achieves the overall business objectives
• Perform the review of operating and capital expenditures forecasting and the clear presentation to the decision makers in detail ensuring completeness, timeliness, and accuracy
• Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk
• Support business and cost effectiveness in the NW organization
• Act as a Technology Project Financial Controller for investment projects in order to ensure that projects are delivered on budget.