Junior Fp&a Controller
Pubblicato il 30-10-2026 - Vodafone in Milano
**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 previous experience in Planning or Analysis functions/activities
- 1+ years of experience within Finance dept. **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