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.
Senior Finance Transformation Manager overseeing ERP implementation and finance process standardization at Huhtamaki. Leading change management and fostering global business improvements.
Manager Project Finance overseeing the financial control of a significant data center construction. Collaborating with various departments to ensure accurate financial planning and reporting.
Finance & Insurance Consultant at Eagers Automotive providing finance solutions for vehicle purchases. Collaborating with sales team and ensuring compliance while building customer relationships.
Finance and Insurance Business Manager at Eagers Automotive supporting customer finance solutions and maximising sales in Osborne Park dealership. Responsible for building customer relationships and ensuring a smooth finance process.
Lead financial planning and analysis at Vodafone’s VOIS. Drive commercial governance, cost transparency, and strategic financial initiatives across service towers.
Junior Finance Manager handling accounts receivable and payable tasks at C3 Creative Code and Content. Responsible for monthly closing, project management support, and various administrative duties.
Oracle EBS Finance Functional Consultant with 5 - 7 years experience in finance modules supporting finance operations. Collaborating with users and teams for seamless finance operations in Oracle EBS.
Financial Analyst responsible for managing accounting operations and driving financial insights at Surgo Health. Engaging with financial data to inform key business decisions in healthcare.
Financial Solutions Advisor providing investment advice and customized solutions to help clients achieve their financial goals. Engaging with clients to build financial plans and recommend brokerage products.