Financial Decision Support Specialist

Vodafone Telekomünikasyon A.Ş.

We are seeking a Financial Decision Support Specialist with the will and ambition to work in high performing Vodafone Team responsible for Leading Digital Transformation in Turkey, reporting to Financial Decision Support Manager of Vodafone Turkey. 

The accountabilities of this role are:

• Control, consolidate and challenge OPEX & CAPEX budgets in line with planning department’s governance calendar by providing the necessary co-ordination. 
• Challenge the respective Functional teams to develop stretch but achievable financial plans as well as robust forecasts 
• Determine risks and opportunities in the Budget 
• Provide schedules that are requested by Vodafone Group
• Provide value added and effective interface between Finance and the partnered division
  
• Develop and communicate financial recommendations 
• Act as a project controller for major investment projects in order to ensure that projects are delivered on budget 
• Drive and lead the business with the outcome of the business cases for sustainable growth of the Company
• Perform financial analysis for business cases from Revenue, Customer numbers, CAPEX and OPEX perspective
  
• Challenge the need of project funding approval requests
• Evaluate and analyse financial data using specific techniques and processes in line with Vodafone Group’s Decision Support Excellence 
• Evaluate post launch financial performance and promote action if variance from target
• Contribute month end closing process for CAPEX and OPEX, and analyse variances by the end of each month
  
• Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk 
• Report actuals to profit center owners and cost center responsibles
• Maintain an effective control environment, identifying weaknesses and developing solutions 
• Involve in saving opportunity projects such as process improvements
  

What is it like to work at Vodafone? 

 Working at Vodafone is all about helping people feel ready to benefit from new technology, bring the future to even the most remote places and thinking about technology that doesn’t exist yet. Here at Vodafone, we do amazing things to empower everybody to be confidently connected, that could be anything from providing superfast network speed for smartphones to making people’s lives easier with mobile payment, streaming music & video and connecting devices through internet of things. 

 Vodafone is a place where you can bring your whole self to work as you start your career.

• Driving High Performance 
• Information Seeking 
• Solutions Driven 
• MS Excel - Highly proficient 
• MS PowerPoint/Word – Highly proficient 
• Distinguishes between the urgent and the important 
  
• Strong time management skills  
• Excellent communication skills with all levels of management 
•  Organizational awareness 
•  Ability to influence people 
•  Ability to communicate financial things to non-financial people