Sv-823 - Financial Controller

To supervise, coordinate and support financial decision making through structured analysis and interpretation of financial and non-financial data, ensuring maximum value creation.Key Accountabilities:Planning:Coordinate the different financial planning processes.Guarantee financial consistency of the inputs received.Give financial support to areas in projects.Provide support to the business on costs estimations and projections.Identify key opportunities to maximise efficiency of the business decisions.Financial Control:Explain on a monthly basis variations vs actual with an analytical view and with business acumen to add value to the business.Provide monthly business comments of the operation results versus different scenarios (Budget, Previous year).Proactively address any financial issue that potentially may impact the ongoing business.Prepare the month-end closing of P&L.Produce weekly P&L estimations by business unit and identify potential risks to achieve Budget targets.Ensure accurate and timely information to the business.Decision Support:Provide regular & ad-hoc Financial & Business Analysis to support the management team.Provide insightful and value-add analysis to drive business objectives.Provide accurate financial information to support decisions.Provide actionable recommendations to the area Managers.Advise on opportunities and identify risks that may be associated with business decisions.What you bring:University degree.4+ years experience in financial planning, control and decision support or finance technical departments.Excel and SAP knowledge.Fluent in English.Proficient communication and negotiation skills and able to express financial concepts to non-financial audiences.At Vodafone we are concerned about being a company committed to diversity as an engine of change. We are proud to offer equal opportunities regardless of race, nationality, cultural origin, sex, age, marital status, sexual orientation, gender identity, disability and religious or political beliefs.#J-18808-Ljbffr