Manager Finance Analysis & Reporting; m​/f​/d Vantage Towers

Manager Finance Analysis & Reporting (m/f/d) for Vantage Towers

Aggregate function:
Finance

Business Area:
Vantage Towers Finance

Posting Country:
Germany

Full Time / Part Time:
Full Time

Contract Type:
Permanent

As part of our team, you’ll work in a dynamic and multicultural environment that embraces open communication, collaboration and teamwork.

You are responsible for the timely and high‑quality, group‑wide financial actuals analysis and reporting to management and shareholders
, managing the monthly and other related processes.

You coordinate with local markets, group functions, management, and shareholders to ensure all requirements for analysis and reporting are met.

You create management presentations and present results
, featuring variance analyses and commentaries on actuals versus budget and previous year, and present these results to management and shareholders.

You are also responsible for the coordination, consolidation, analysis, commentary, and reporting of financial business performance such as P&L or cash flows.

You are responsible for KPI definition and reporting
.

You oversee the systematics, calculation, and reporting of performance for the group‑wide incentive program
.

You undertake ad‑hoc analyses
.

University degree in Controlling or Business Administration (with focus on Controlling).

5‑10 years of professional experience with sound knowledge of controlling, including relevant experience in planning, analysis, reporting, as well as process and performance management.

Confident handling of MS Office, especially Excel and Powerpoint
.

Very good understanding of
business models and drivers in telecommunications.

Preferably experience in use of
SAP, Anaplan and planning tools.

Fluent English language skills (at least on level C1).

• A diverse, multicultural setup based on our values – accountability, respect, teamwork, and trust – and the unique opportunity to shape the organisation
  .
• An attractive salary package
  .
• Maximum flexibility
  :
  With Full‑Flex Office, you can freely decide how you’ll work upon agreement with your manager. You can even work from other EU countries for up to 20 days per year.
• Free home office equipment
  :
  In addition to a laptop and mobile phone, we provide a monitor, keyboard, mouse, headset and desk chair.
• Full‑Flex credit:
  discount on private internet costs and mobile products
  .
• A total of 30 days in holidays with the option of 10 additional days against salary waiver.
• Support during parental leave to have the best work‑life balance possible.
• Extensive learning opportunities and individual support for your professional and personal development.
• A subsidized company pension scheme
  , bike and car leasing
  , fitness and health offers, access to corporate benefits, international career opportunities
  , exchange possibilities, insurance for company conditions and many more.

Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.