Analyst, Financial Planning And Analysis

• Build high quality EBU budgets based on Vodafone planning cycle: yearly detailed budget, 5 years plan and quarterly forecasts; • Understand the business dynamics, identify underlying drivers, and develop accurate and flexible models for planning and forecasting EBU specific budget lines; • Report on EBU budget execution. Analyse actual financial results, explain variances, identifies trends and make recommendations for improving the performance; • Control that revenues and expenses are