Financial Planning & Analysis Analyst

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.
 

• University Graduate with a strong academic achievement from BA, Economy or Engineering
• Strong prioritisation skills – able to manage customers conflicting requirements to tight deadlines.
• 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 judgement and analysis skills
• Able to analyse and communicate the “bigger picture”
• Excellent spoken and written English
• Organizational awareness
• Ability to influence people
• Ability to communicate financial things to non-financial people
• Information seeking skills
• Proficiency in Excel and Powerpoint
• Familiarity with Hyperion and SAP

İŞ TANIMI

• Prepare quarterly financial and commercial analysis to constitute the storyline for quarterly press releases
• Liaise with VF Group Investor Relations to ensure the full alignment of financial information/key messages that should be shared externally
• Prepare presentations, supplementary analysis and Q&As for investor meetings/webinars in co-ordination with VF Group
• Keep track of competitor and market developments through internally/externally provided intelligence reports and review analyst reports for further analysis
• Submit quarterly competitor analysis trend reports and competitive scorecards within the deadlines
• Prepare ad-hoc competitor analysis requests, prepare benchmarks of VF Turkey performance vs the competition
• Prepare monthly macroeconomic update report by understanding macroeconomic trends and analyst reports
• Perform the review of Operating expenditures forecasting and the clear presentation to the decision makers in detail ensuring completeness, timeliness, and accuracy
• Work with Financial Decision Support Teams to ensure all key planning deliverables are achieved and the overall plan for the business is cohesive
• Design, communicate, deliver and get approval for consolidated  and synchronized budget and outlooks including high level and detailed short-term and mid-term budgets and Long Range Plan
• Analyse and challenge respective OPEX targets, budgets, forecasts, spending performance, etc and translate into guidance for Senior Management for budget negotiations
• Regularly report the actual and work with Financial Decision Support teams in order to understand the variances.
• Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk
• Drive business and help the business to identify cost reduction areas.
• Timely and accurately identify risks and opportunities around the Opex. Suggest preventive actions and report them to the Senior Management.
• Supports the “My Business, My Vodafone” by being the finance lead, ensuring the reported numbers are aligned and accurate.