Hybrid Financial Planning & Analysis Lead

Posted 1 hour ago

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About the role

  • 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.

Benefits

  • Competitive salary.
  • Health Insurance.
  • Life insurance.
  • 25 days holiday + December 24th and 31st.
  • Restaurant tickets.
  • Online training.
  • Pension Plan.

Job title

Financial Planning & Analysis Lead

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

HybridSpain

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