WHAT IS TELEFÓNICA TECH?
Telefónica Tech is the leading company in digital transformation of the Telefónica Group.
We have a wide range of services and integrated technology solutions in Cybersecurity, Cloud, IoT, Big Data, Business Applications, Artificial Intelligence, and Blockchain, with which we accompany our customers in their digital transformation.
We are a group of more than 6200 brave people who work every day from different parts of the world to achieve excellence, through leadership based on transparency and team spirit.
Innovation and continuous learning define us.
We look for new ways of doing things, fresh and innovative ideas, experimenting, having fun, and being enthusiastic in what we do.
WHAT DO WE DO ON THE TEAM?
The position will be reporting to the Opex & CAPEX / project profitability and Digital Transformation responsible.
The area is responsible for elaborating the monthly opex, capex, and projects profitability reports by discussing with each area of project manager the figures, as well as the budget and strategic plan opex and capex figures, preparing the reporting of IoT & Big Data at Excom level, and pushing the business to achieve financial targets.
YOUR DAY-TO-DAY WORK Leverage the IoT & Big Data to the next level, maximizing its value, getting the company ready to be invested in and creating relevant value for the group.
Responsible for monitoring and control of budget completion, ensuring completeness and accuracy of the data, deviation analysis, and purchases workflow approvals.
Monthly opex and capex analysis and report: Monitor and control of Capex and fixed costs by cost center and analysis and deviations vs budget.
Detect possible delivery risks and help to put measures in place to mitigate them.
Cost Centre SAP information responsible, ensuring completeness and accuracy of the data and keeping it updated.
Prepare presentations for reporting at CFO level.
Prepare monthly management report with an analytical perspective.
AND FOR THAT, WE THINK IT WOULD BE IDEAL FOR YOU TO HAVE… At least 3 years in similar roles Degree in ADE, Economics, or similar.
Complex models in Excel Perfect domain of Excel is a must SAP knowledge a must Knowledge of accounting principles Technology experience (desirable) Languages English B2+ #Wearediverse #Weencourageequality We're proud to be an equal opportunity workplace and employer.
In Telefónica Tech, we are convinced that a diverse and inclusive team is more innovative, transformative, achieves better results, and makes us better.
That is why we promote and guarantee the inclusion of all people regardless of race, religion, gender, age, sexual orientation or expression, culture, disability, or any other personal condition.
We want to get to know you!
#J-18808-Ljbffr