FP&A Specialist at Vantage Towers shaping financial strategy in telecommunications. Responsibilities include budgeting, forecasting, variance analysis, and decision support.
Responsibilities
Support budgeting, forecasting, and long-range planning processes.
Deliver accurate financial models and scenario analyses to support strategic decisions.
Conduct monthly variance analysis against budget and forecast.
Prepare insightful commentary for senior management and stakeholders.
Develop business cases/analysis for new projects and investment opportunities.
Provide ad-hoc analysis to optimize profitability and operational efficiency.
Identify and implement automation and efficiency initiatives.
Ensure compliance with internal controls and audit requirements.
Interact deeply with internal stakeholders across the entire organization.
Requirements
Proactive and collaborative approach.
Languages: Spanish and English (fluent).
Good knowledge of Excel, PowerPoint and SAP.
Problem solving capability and ability to prioritize and take decisions.
University degree in business administration or similar with strong accounting knowledge.
Minimum 5 years’ experience in finance or audit department.
IFRS16 and Spanish Local Gap knowledge mandatory.
Desirable previous experience in Telecommunications sector.
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