Financial Decision Support Specialist-EBU/Fixed

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.

• Graduate from a reputable university with strong record of achievement.
• Good understanding of financial modelling, developing the business cases.
• Strong analytical and problem solving skills involving significant and detailed analysis / interpretation.
• Clear drive for results and attention to detail.
• Strong commercial judgement. Considers the impact of proposals on the wider business.
• Strong prioritization skills – able to manage customers conflicting requirements to tight deadlines.
• Comfortable working in a fast-changing and high-pressure environment.
• Internal consultative approach with strong delivery and customer focus.
• Excellent communication skills (both verbal and written) - specifically the ability to convey complex information clearly and concisely. Keeps relevant people appropriately informed.

İŞ TANIMI

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

• Perform financial appraisal of major marketing propositions (business cases) through sophisticated quantitative analyses and financial modelling by engaging all relevant stakeholders. 
• Conduct post launch analyses in order to compare actual performance with business case forecasts and provide insight about the variances.
• Assess all direct channel corporate offers and follow-up all financial aspects in the contract management process. Ensure the corporate proposals are in line with Company governance.
• Work with the business to produce robust forecasts for P&L forecasting in detail.
• Perform actual vs. budget, actual vs. actual (month on month, year on year, etc.) analysis in order to explain variances.
• Research and analyse key business drivers, operating metrics, and sector and macro-economic trends in order to reflect in forecast and assess impact on Vodafone financial statements.
• Perform actual vs. budget and trend analysis in order to explain variances.
• Support management team/commercial business units and Vodafone Group with ad-hoc management information & analyses.
• Feed actual performance learning into modelling for future propositions.