FP&A Intern: Budgets, Forecasts & Strategic Analysis

Vodafone Group Plc; Fatih; Hybrid; TRY 400,000 - 650,000; Full time

Job summary

Vodafone Group Plc in Turkey invites applications for a role focused on budgeting and rolling forecasts. You will build granular Opex plans, monitor risks and opportunities, and drive efficient budgeting processes across the business.

Strong analytical skills and an internal consulting mindset are essential. The position requires excellent Excel and PowerPoint skills, a strategic business mindset, and a fluent English level to communicate with senior leadership.

Qualifications

• Strong commercial and strategic mindset.
• Strong analytical and problem solving skills.
• Ability to manage a large set of detail without losing the high level picture.
• Internal consultative approach with strong delivery and customer focus.
• Excellent communication and presentation skills to ensure credibility with senior management.
• Good command of Excel and PowerPoint.
• Very good level of English.

Responsibilities

• Build challenging and granular budget/rolling forecast plans for Opex Line.
• Close follow up of risks and opps during the year and proactively create and follow up actions to manage deviations.
• Design and implementation of an efficient and controlled process to create budgets and rolling forecasts with clear timetables.
• Work with stakeholders to create high quality forecasts and budgets; take initiatives as needed.
• Focus on standardizing and automating reports and processes to decrease operational load.

Skills

Budgeting

Forecasting

Data analysis

Stakeholder management

Excel

PowerPoint

English

Tools

Excel

PowerPoint

Job description

Vodafone Group Plc in Turkey invites applications for a role focused on budgeting and rolling forecasts. You will build granular Opex plans, monitor risks and opportunities, and drive efficient budgeting processes across the business.

Strong analytical skills and an internal consulting mindset are essential. The position requires excellent Excel and PowerPoint skills, a strategic business mindset, and a fluent English level to communicate with senior leadership.