Junior Fp&A Controller Milano

Junior Fp&A Controller
Milano
Lombardia, Milano

Role Purpose**:

The role of FP&A is to support sustained improvement in market share, revenue and contribution margin growth.

As part of a team, you will support organization in budgeting process, analyzing month/quarter/year performance, variations from budget.

The role provides a deep view of all financial performance for all Vodafone Italy and an overview of commercial dynamics.

As a focal team, there are many interactions with VF Group and with Commercial Finance Business Partners.

**Key accountabilities and decision ownership**:

- Budgeting and forecasting: create planning models for budget, reforecast and Long Range Plans

- Budgeting and forecasting: provide support and guidance to other Finance Business partners during the process according with Group guidelines

- Performance monitoring: create dashboard in order to analyse monthly, quarter performance useful to understand VF performance.

- Performance Monitoring: provide reporting for Comex e for alignment with Group

- Business decision support : provide effective decision support through ad hoc analysis and implementation of new reporting

**Core competencies, knowledge and experience**:

- Structured and logical approach

- Excellent analytical skills with ability to work in detail and also see the big picture

- Good Interpersonal skills: ability to deal with different stakeholders at different level

- Team player

- Performance/result driven

**Must have technical / professional qualifications**:

- Professional knowledge of MS Office (excel, powerpoint)

- Economics/engineering background

- Nice to have a previous experience in Planning or Analysis functions/activities

- 1+ years of experience within Finance dept.

**Key performance indicators**:

- Internal and external reporting in time and with accuracy

- Build a planning model aligned with new business drivers (eg Convergency, TV, IOT)

- Capability to manage and drive different stakeholders