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Financial planning & Analysis controller (m/f/d) for Vantage Towers at Vodafone United States

Madrid, Community of Madrid, Spain -

Full Time

Start Date

Immediate

Expiry Date

25 Feb, 26

Salary

0.0

Posted On

27 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Forecasting, Performance Monitoring, Variance Analysis, Reporting, Decision Support, Business Cases, Ad-hoc Analysis, Process Improvement, Automation, Internal Controls, Stakeholder Interaction, Operational Efficiency, Strategic Decisions

Industry

Telecommunications

Description

Financial Planning & Analysis: Support budgeting, forecasting, and long-range planning processes. Deliver accurate financial models and scenario analyses to support strategic decisions. Performance Monitoring & Reporting: Conduct monthly variance analysis against budget and forecast. Prepare insightful commentary for senior management and stakeholders. Decision Support: Develop business cases/analysis for new projects and investment opportunities. Provide ad-hoc analysis to optimize profitability and operational efficiency. Process Improvement: Identify and implement automation and efficiency initiatives. Ensure compliance with internal controls and audit requirements. Team player: Interact deeply with internal stakeholders across the entire organization

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Responsibilities

Support budgeting, forecasting, and long-range planning processes while delivering accurate financial models and scenario analyses. Conduct monthly variance analysis against budget and forecast, preparing insightful commentary for senior management and stakeholders.