DECISION SUPPORT BUSINESS PARTNER
Descripción de la oferta de empleo
Responsible for supporting Enterprise Solutions unit which is handling all our enterprise digital transformation projects.
• Handling monthly closure process and margin meeting to justify to the top management any variance vs.
budget • Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of commercial team plans • Providing analysis and delivering insight that links financial reports to commercial and strategic business strategies • Evaluate business proposals with complete analysis of economic and risk impact on business.
• Develop and Manage Financial Strategic Planning and Budgeting models used during annual budget and future analysis of business growth plans.
• Preparation of annual budgeting and monthly forecasting (P&L & BS) • Developing Monthly Management pack and provide meaningful insight into the business performance.
• Finalize Business cases, launching new tariffs, new prepositions and new products.
• Prepare weekly Outlook to stand on any variance vs.
budget • Responsible for preparing product profitability down to EBIT The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.
Key accountabilities and decision ownership • Handling Enterprise Solutions unit revenues, costs & margins • Responsible for Month End closure and margin meeting to justify to the top management any variance vs.
budget • Responsible for the all budget cycles for the segment & products.
• Responsible for all business cases for the segment & products.
• Handling all communications needed to accomplish the function’s objectives.
• Make proper and insightful analysis to support commercial team.
• Prepare Post assessments for commercial and business casing.
• Manage E2E PROCESS gaps.
Core competencies, knowledge and experience • Excellent communication skills • Solving problems and make effective decisions with strong analytical skills.
• Excellent command of Microsoft Excel Must have technical / professional qualifications.
• Bachelor degree in Accounting/economics/business) • Three to Five years of experience in finance.
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.
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 21/05/2024
- 19/08/2024
Strong written and oral business communication skills... requisitos del puesto profile: cloud profiles require relevant sales experience, preferably b2b sales, cold calling and business development... understand prospects' pain points, gather technical requirements, correlate business needs......
Availability to travel occasionally within spain for partner meetings or industry events... proven experience in sales, account management, or customer support roles, preferably in the travel, tourism, or outdoor activities industry... responsibilities: act as the main point of contact for new partners......
We focus on customer service, sales, and technical support solutions for clients worldwide... we offer multilingual support in various languages tailor-made to the needs of our diverse markets... autonomous and fast learner to provide effective support and to be proactive, with a “can-do” attitude......
We focus on customer service, sales, and technical support solutions for clients worldwide... we offer multilingual support in various languages tailor-made to the needs of our diverse markets... autonomous and fast learner to provide effective support and to be proactive, with a “can-do” attitude......
The goal of the position is to bring support to the different areas of the port business field... requisitos del puestorequisitos fluent english language education background technical and administration business... the learning journey is offering you local and global business assignments, functional......
• 5 years of experience related of business analytics or similar... descripció de l'ofertadescripció de l'ofertapara importante empresa en crecimiento y expansión, precisamos incorporar a una persona para trabajar en nuestro departamento comercial como business analyst , reportando directamente al director......
Ryf consultores cuenta con una posición como desarrollador de business central para apoyo en la integración de business central en la compañía funciones: las funciones serán de desarrollo y consultoría en tecnologías microsoft para la parte web y aplicaciones internas, y principalmente para liderar......
Home support - visa patrocinada - asistente de enfermería - londres descripción de la empresareach_hr_consulting se especializa en la refruición de los profesionales de la salud de globalce... la formación profesional es una ventaja... la experiencia previa es una ventaja... buscamos la enfermería asistente......
Home support / live in - patrocinador visa - reading uk reach_hr es una empresa especializada en la contratación de profesionales sanitarios... motivación para trabajar con este tipo de pacientesla formación profesional es una ventajala experiencia previa es una ventajapermiso de conducir válido en el......
Nivel alto de inglés conversacional... tipo de jornada: jornada completa... requisitos del puestorequisitos: formación mínima: ciclo formativo grado medio o superior de la rama de informática, telecomunicaciones o nuevas tecnologías... resolución de dudas o incidencias de manera eficiente, superando......
