Role Purpose: The role of FP&A is to support sustained improvement in market share, revenue and contribution margin growth. As part of a team, you will support organization in budgeting process, analyzing month/quarter/year performance, variations from budget. The role provides a deep view of all financial performance for all Vodafone Italy and an overview of commercial dynamics. As a focal team, there are many interactions with VF Group and with Commercial Finance Business Partners. Key accountabilities and decision ownership: - Budgeting and forecasting: create 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 dashboard in order to analyse monthly, quarter performance useful to understand VF performance. - Performance Monitoring: provide reporting for Comex e for alignment with Group - Business decision support : provide effective decision support through ad hoc analysis and implementation of new reporting Core competencies, knowledge and experience: - Structured and logical approach - Excellent analytical skills with ability to work in detail and also see the big picture - Good Interpersonal skills: ability to deal with different stakeholders at different level - Team player - Performance/result driven Must have technical / professional qualifications: - Professional knowledge of MS Office (excel, powerpoint) - Economics/engineering background - Nice to have a current internship experience in Planning or Analysis functions/activities Key performance indicators: - Internal and external reporting in time and with accuracy - Build a planning model aligned with new business drivers (eg Convergency, TV, IOT) - Capability to manage and drive different stakeholders