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Management Control Expert GCTIO - Data Analysis and Technological KPIs.

Telefónica
Telefónica
Madrid, SpainOn-siteCompetitiveAdded 1 month ago

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

Connecting the present. Transforming the future.

Have you ever wondered what makes it possible for millions of people to be connected at the same time, from anywhere in the world, without anything failing?

At Telefónica, we make it possible.

We are a global telecommunications and technology company that connects people, companies, and communities through next-generation networks and advanced digital solutions such as cloud, artificial intelligence, IoT, or cybersecurity.

With a history of over 100 years, we work every day to ensure that innovation serves society, driving a responsible, sustainable digital transformation with real impact.

Here we don't just design infrastructures, we design the future. We look for people who have curiosity, enthusiasm, and passion for what they do, who are not complacent, and who want to create the Telefónica of tomorrow.

If you are passionate about technology that transforms lives, this is the place for you.

What will be your mission? 🎯

'The position will be integrated into the global Planning and Control directorate, with the work area being the Global CTIO Planning and Control Directorate (Telefónica's networks and systems scope)

How will you contribute your skills to the purpose of the role? 💼

  • Collection of budgetary information from the Technology areas of the different Operations, coming from both ERPs (SAP) and various Information Systems (Databases, XLS, etc.), as well as Project execution information and Operational KPIs.
  • Support for the analysis of both budgetary information (Planning Scenarios and Actual Execution monitoring) and project execution (business case analysis) and business KPIs (within the Technology scope).
  • Preparation of financial management reports to support Management decision-making, based on the economic and technical information collected and the analyses performed.

What skills are we looking for in you? 🔎

  • Degree in Telecommunications, Industrial, Computer Science, or Mathematics Engineering/Degree
  • High level of English.
  • Medium/high level in the use of office tools (Office).
  • Knowledge of basic economics and finance concepts.
  • Knowledge and proficiency in PowerBI.
  • Desirable: Knowledge of ERP data models (SAP).

What other aspects are desirable?📚

  • Flexibility and ability to adapt to changing environments.
  • Motivation and eagerness to learn.
  • Accurate and autonomous
  • Advanced level of English

What advantages will you have by being part of our team?💙

  • Transformative projects. At Telefónica, you will be part of high-impact projects that set trends and respond to the connectivity and digital transformation challenges of our society.
  • Professional development. You will have a long journey and learning on a global scale, thanks to our presence in different geographies. We will share development opportunities, training, and mobility options with you. We want to grow and build a future with you!
  • Flexibility. We believe in the balance between professional and personal life. At Telefónica, we prioritize flexibility, positioning ourselves as a benchmark in new ways of working and reconciliation measures.
  • 27 working days of vacation to enjoy.
  • Social benefits. You can enjoy a wide package of social benefits, including:
  • Life and accident insurance
  • Medical insurance for you and your family unit (spouse and children)
  • Meal voucher card
  • Flexible remuneration plan with numerous options to choose from.
  • Pension plan

And much more!!

When you join Telefónica

You join nearly 100 years of history, a team of 106 nationalities present in more than 35 countries. You join a team that works to connect people wherever they are, without borders. A team that is leading the digital revolution with the excitement of the first day in all our businesses, creating the best digital ecosystem for our customers: Network, IoT, Cloud, Cybersecurity, Innovation etc. At Telefónica, you have everything you need to create the best version of yourself. We need people like you to join this great challenge, who want to create the Telefónica of tomorrow.

At Telefónica, we believe in new ways of working and are leaders in the implementation of Digital Disconnection under the principle "Disconnect to Reconnect".

You join a company whose activity is governed by its ethical code, Our Principles of Responsible Business. We look for people who identify with them, who help us make decisions based on integrity, commitment, and transparency, and who commit to ethical management, promoting a fairer and more sustainable social and environmental development.

#SomosDiversos

We are convinced that diverse and inclusive teams are more innovative, transformative, and achieve better results. Therefore, we promote and guarantee the inclusion of all people regardless of gender, age, sexual orientation and identity, culture, disability, or any other personal condition.

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