Senior Controlling & Reporting Specialist
Core
Finance and reporting professional supporting transparent, accurate, and timely financial reporting, planning, and analysis within the Record to Report function for Tower companies.
Role type
Senior Controlling & Reporting Specialist
Builds
Management reporting, forecasts, and financial insights for Vodafone Group and local markets.
Domain
Telecommunications / Financial Controlling
Required skills
Financial planning and analysis, CAPEX controlling, P&L analysis, Cash flow reporting, IFRS 16 knowledge, Budget planning and forecasting, Consolidation, KPI analysis, Process improvement, Stakeholder management
Preferred skills
Power Query, Power BI, SAP, Low-code/no-code tools, AI tools (Copilot), Database reporting, International stakeholder management
Technologies
SAP, Power Query, Power BI, Anaplan
Responsibilities
Manage financial actuals and month-end reporting (P&L, CAPEX, cash flow), Prepare Monthly Performance Management Review materials, Calculate and interpret financial/commercial KPIs, Support budget owners in monitoring CAPEX utilization, Develop inter-market CAPEX benchmarks, Drive investigations related to CAPEX and IFRS 16, Implement management reporting changes, Support and coach junior colleagues.
Seniority
Senior, hands-on IC