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.
Finance Executive managing daily operations and managing accounting functions for Love, Bonito's growth. Ensuring compliance, financial reporting, and best practices for efficiency.
Assistenz im Bereich Finance & Financial Regulation bei Bird & Bird in Frankfurt am Main. Unterstützung des Teams durch Korrespondenz, Terminmanagement und Rechnungslegung.
Senior Consultant in Financial Risk Management supporting clients with complex projects in insurance and banking sectors. Utilizing quantitative methods and AI - driven techniques for effective risk and data analysis.
Join PwC's Corporate Finance team as an intern, gaining experience in mergers and acquisitions and financial modelling. Collaborate with industry leaders in New Zealand's top - performing finance team.
Global Senior Finance Manager overseeing global finance for a multinational manufacturing group. Requires strong background in manufacturing finance and Big 4 experience.
Graduate role in KPMG’s Deal Advisory team supporting M&A and investment decisions for New Zealand businesses. Opportunities for growth through collaborative projects and a strong support network.
Project Intern in Finance Derivatives supporting Cargill's operations in Bangalore. Gaining exposure to global commodity markets and derivatives operations within a dynamic trading environment.
Finance Analyst managing financial closing processes and compliance with regulations. Collaborating with internal audits and ensuring data integrity for financial statements.
Assistant Director managing programs for financial stability and housing access at Granite United Way. Collaborating with community partners to alleviate housing insecurity and promote economic mobility.
Intern supporting First Momentum's investment team in sourcing and leading evaluation of pre - seed startups. Involvement in due diligence, investor relations, and gaining insights into VC processes.