Finance & Budget Intern: Forecasts, Analysis & Projects

Vodafone Group Plc; Fatih; Hybrid; TRY 450,000 - 650,000; Full time

Benefits offered by this job

Hybrid working

Ergonomic kit

Digital meal voucher

Private health insurance

Flexible transport allowance

Employee assistance hotline

Job summary

Vodafone Group Plc in Turkey is seeking a disciplined financial professional to join our budgeting and forecasting team. You will coordinate OPEX and CAPEX budgets, develop robust plans, and provide actionable financial recommendations to drive sustainable growth.

You will act as a project controller for major investments, challenge budgets with cross-functional partners, and report variances, ensuring timely month-end close and governance adherence.

Qualifications

• Demonstrates high-performance drive and results orientation.

Responsibilities

• Control, consolidate and challenge OPEX & CAPEX budgets in line with planning department’s governance calendar by providing the necessary co-ordination.
• Challenge the respective Functional teams to develop stretch but achievable financial plans as well as robust forecasts.
• Determine risks and opportunities in the Budget.
• Provide schedules that are requested by Vodafone Group.
• Provide value added and effective interface between Finance and the partnered division.
• Develop and communicate financial recommendations.
• Act as a project controller for major investment projects in order to ensure that projects are delivered on budget.
• Drive and lead the business with the outcome of the business cases for sustainable growth of the Company.
• Perform financial analysis for business cases from Revenue, Customer numbers, CAPEX and OPEX perspective.
• Challenge the need of project funding approval requests.
• Evaluate and analyse financial data using specific techniques and processes in line with Vodafone Group’s Decision Support Excellence.
• Evaluate post launch financial performance and promote action if variance from target.
• Contribute month end closing process for CAPEX and OPEX, and analyse variances by the end of each month
• Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk
• Report actuals to profit center owners and cost center responsibles.
• Maintain an effective control environment, identifying weaknesses and developing solutions
• Involve in saving opportunity projects such as process improvements.

Skills

High performance

Information seeking

Solutions driven

MS Excel

MS PowerPoint

MS Word

Time management

Communication

Influence

Financial communication

Job description

Vodafone Group Plc in Turkey is seeking a disciplined financial professional to join our budgeting and forecasting team. You will coordinate OPEX and CAPEX budgets, develop robust plans, and provide actionable financial recommendations to drive sustainable growth.

You will act as a project controller for major investments, challenge budgets with cross-functional partners, and report variances, ensuring timely month-end close and governance adherence.