Role Purpose: As a member of the Financial Planning & Analysis team, you will support the organization in planning and analyzing month/quarter/year performance and variations from budget. You will enjoy a complete view of the financial (P&L) and commercial results of Vodafone Italy. In this role you will be interacting with Vodafone Group controllers and with Commercial Finance Business Partners. Key accountabilities and decision ownership: - Budgeting and forecasting: create and consolidate planning models for budget, reforecast and Long-Range Plans - Budgeting and forecasting: provide support and guidance to other Finance Business Partners during the process according with Group guidelines - Performance monitoring: create dashboards to analyse month/quarter performance. - Performance monitoring: draft reporting for top management and Vodafone Group - Business decision support: provide effective decision support through ad hoc analyses/business plans Core competencies, knowledge and experience: - Previous experience in Planning or Controlling (~3 yrs) - Familiarity with P&L and commercial KPIs - Excellent analytical skills with ability to focus on the details and also see the big picture - Good Interpersonal skills: ability to deal with different stakeholders at different level - Effective communication - English fluency Must have technical / professional qualifications: - STEM or Economics Degree - Proficiency with MS Office (Excel, Powerpoint) Key performance indicators: - Internal and external reporting in time and with accuracy - Build updated planning models aligned with new business drivers (e.g. innovative products and services) - Capability to manage and drive stakeholders of different seniority