Internship - Budget Planning Specialist

4 settimane fa

Milano, Italia Vodafone A tempo pieno

**Overview**:
**Vodafone Internship Program** is a development path dedicated to both Bachelor and Master’s students, which allows you to spend 6 months as an active member in in one of the different areas of Finance. After this experience, you will be able to relay complex information in a simple, clear and concise way to senior management. You will gain independence in performing tasks assigned, setting priorities and achieving yours goals. It includes also the opportunity to work on a project that could be the topic of your final dissertation. The Internship Program may be just the first step of you career in Vodafone. In fact, it will allow you to take part in the selection process for our Discover Program.

**Role purpose**:
Analyst responsible for COPS budgeting/analysis activities

**Key Responsibilities**:

- Manage COPS Budgeting activities in strong cooperation with Finance, Operations and Planning
- Support to Rolling Forecast, monthly preclosing and closing processes
- Monitor actual KPIs in order to highlight saving/risk areas and minimize inefficiency
- Ensure control on operational KPIs analysing results by single manager/segment
- Support in building business cases and structuring analysis regarding new outsourcing strategies/service models
- Support in analysing partner’s marginality and pricing models

**Core competencies, knowledge and experience**:

- Finance background (Economics/Engineering), strong analytical attitude
- Smart/curious and ready to give fast and reliable contribution when required (even quick and dirty
- Proactive
- Comfortable with pressure and short deadlines
- Comfortable with agile and “liquid” organization

**Must have technical / professional qualifications**:

- Fast in organizing numbers (proficient use of Excel and Power point is mandatory)
- Strong in summarizing key concept effectively in structured documents
- English fluent both spoken and written

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