TTECH_ PLANNING, CONTROL & REPORTING CONSULTANT - (D-773)

TTECH_ PLANNING, CONTROL & REPORTING CONSULTANT - (D-773)

28 sep
|
Telefonica
|
Madrid

28 sep

Telefonica

Madrid

Telefónica Tech's AI of Things is Telefónica's unit that helps its clients in their digital transformation process by unifying the capabilities of IoT, Artificial Intelligence, Big Data and Blockchain. We offer an integrated value proposition to help make data-driven business decisions. They are more sustainable solutions that connect things with people even more. A connection that brings us closer.



AREA DESCRIPTION



The position will be reporting to the Senior Manager of Planning, Control & Reporting. The area is responsible for elaborating the Strategic Plan and Budget of the IoTBD Co, finalising the internal carve out process of the IoT BD businesses in the Group, analysing future acquisitions for the area,

preparing the reporting of IoT BD at Excom level and pushing the business to achieve financial targets, and preparing the company for external investors



MAIN DUTIES & RESPONSIBILITIES



Elaborate the Budget and Forecast scenarios of the company´s five entities in different countries in Chile, México, Brasil, Germany & Spain, and consolidate the number of the Holding IoTBD Co



Analyse budgets and forecasts to push the business to achieve its Revenue, OIBDA & Op. Cash Flow targets



Detect possible delivery risks and help to put measures in place to mitigate them



Build complex analytical models both for reporting and analysis purposes



Prepare presentations for reporting at CEO level



Validate the financial valuation of acquisition targets for the IoTBD Co



NATURE OF PROBLEMS & CHALLENGES



The main challenges of the role are working under high pressure in complex environments with a high level of commitment, working with tough schedules and challenging time frames of deliverables, with high visibility and exposure to Senior Management



EDUCATION REQUIRED



Degree in ADE



MBA (desirable)



SPECIFIC SKILLS



Communication Skills at Senior Level report



Complex Models in excel



Analytical skill



Strategic Vision



Team Player



PROFESSIONAL EXPERIENCE



At least 3 year of experience in a Planning & Control department or Big five consulting group



LANGUAGES



High level of english is required



LOCATION



Spain: Madrid

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.es/empleo/18962305/ttech_-planning-control-reporting-consultant-d-773-madrid/?utm_source=html

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