Financial Decision Support Executive - VBU & WS Job at Vodafone (İstanbul)

Job Description

At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.

Job Responsibility

Perform detailed budget process with commercial teams’ involvement for all revenue and cost/expense items.
Perform actual vs. budget, actual vs. actual (month on month, year on year, etc.) analysis in order to explain variances and closely monitor risks and opportunities of the commercial business unit.
Perform financial appraisal of major marketing propositions (business case) through sophisticated quantitative analyses and financial modelling that translates data into actionable insights and through engaging all relevant stakeholders
Perform investment/capex business cases to support management decision in terms of profitable expenditure
Conduct post launch analyses in order to compare actual performance with business case forecasts and provide insight about the variances
Perform a detailed operational review of revenue items to segment marketing, product & services and CVM teams.
Research and analyse key business drivers, operating metrics, and sector and macro-economic trends in order to reflect in forecast and assess impact on Vodafone financial statements
Support management team/commercial business units and Vodafone Group with ad-hoc management information & analyses
Provide financial advice considering commercial factors to the commercial teams to support the achievement of the financial targets
Support FPA for monthly profitability analysis in place by tariff, segment and customers inflow - outflow, etc.
Develop financial and data models and tools that provide a platform for decision making on a variety of business issues
Identify best practice and/or process improvement opportunities through data analysis and works

Requirements

Graduate from a reputable university with strong record of achievement
Good understanding of financial modelling, developing the business cases
Strong analytical and problem solving skills involving significant and detailed analysis / interpretation
Clear drive for results and attention to detail
Strong commercial judgement. Considers the impact of proposals on the wider business
Strong prioritization skills - able to manage customers conflicting requirements to tight deadlines
Comfortable working in a fast-changing and high-pressure environment
Internal consultative approach with strong delivery and customer focus
Excellent communication skills (both verbal and written) - specifically the ability to convey complex information clearly and concisely. Keeps relevant people appropriately informed
Highly competent in MS Excel and MS PowerPoint
Highly numerate, analytical with strong intellect, and capable of structured analysis.
Acts quickly when change is needed and performs with an E2E point of view

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance.
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

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Financial Decision Support Executive - VBU & WS

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