Financial Planning & Analysis Lead

🌍 More flexibility, more balance, more opportunities: Telework up to 3 days a week and with a flexible schedule so that your career grows at the pace of your life.

🏡 20 additional teleworking days: Work from anywhere in Spain.

🗓️ 25 vacation days: Plus enjoy December 24th and 31st off, and the option to purchase up to 10 additional days.

🍽️ Restaurant vouchers: Additional to the fixed remuneration and flexible remuneration plan.

🩺 Free health insurance: Coverage with Adeslas for employees, with a 50% contribution to the cost of health insurance for spouses and children.

🛡️ Life insurance: Additional protection for employees, offering peace of mind and support in unforeseen situations.

🌱 Integral wellbeing program: Management of health and wellbeing care, both physical and mental.

💰 Pension plan option. Secure your future with our pension plan options.

❤️ 3 volunteering days per year: Dedicate time to volunteering projects with these additional days.

🚀 Career development and training: Access to an AI-based skill development platform and learning content from Skillsoft by MIT, among others.

📲 App for digital management. Easily organize your day-to-day in the office with our app.

🤝At Vodafone, we promote an inclusive culture based on equal opportunities, driving diversity and equity in the attraction, development, and promotion of talent so that all people can grow and contribute in an environment where every voice is valued.

If you want to get to know us better, visit our website and discover what life working at Vodafone would be like: Work at Vodafone | Job offers, internships and other programs

#VodafoneSpain

Hiring Manager: IGNACIO SERVENTE

IMPORTANT: You must inform your Manager and your HRBP in writing of your application for this vacancy via email.

TW Grading: 11

Location: Madrid

As a Reporting Specialist, you will play a key role in the company's planning process, contributing to the preparation of budgets and forecasts. You will coordinate the schedule and deliverables agreed upon with the various areas, consolidate information, and ensure its quality, consistency, and alignment with objectives.

You will also prepare the necessary internal and Group reviews for their approval and ensure the timely submission of information through the official reporting tools.

Among your main responsibilities will be:
• Coordinating the budgeting and forecasting processes, ensuring timely and high-quality deliveries.
• Preparing executive presentations for the management team and for Group reviews, as well as responding to specific requests.
• Driving continuous improvement initiatives that add more value to the business and simplify planning processes.
• Performing post-analysis after each planning cycle to identify lessons learned and opportunities for improvement.
• Developing ad hoc analyses, proposing recommendations to the business to improve plans, and building clear narratives regarding actual results.
• Meeting established deadlines with rigorous and high-quality content.