Overview
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As Senior Cost Planner, you will oversee financial planning, forecasting, governance, and cost control across technology and business programmes. You will partner with Product, Engineering, Finance, Procurement, and Portfolio teams to deliver insights and steer investment decisions in Capex and Opex. You’ll drive accuracy, compliance, and efficiency through robust analysis, dashboards, and automation. This role offers the chance to shape financial governance across multi‑million‑pound portfolios and improve decision support. You’ll join a performance‑driven team that values collaboration and clear, data‑driven storytelling to enable growth.
Compensaciones / Beneficios
Hybrid work model
Bonus on top of gross salary
Meal voucher (Ticket Restaurant)
Adaptable working hours
20 days remote work
Private Health and Life Insurance
Responsabilidades
Lead budgeting, forecasting, and month-end activities across multiple portfolios
Develop and maintain financial plans covering Capex, Opex, capitalised overheads, and resource costs
Monitor spend vs budget, identifying risks, opportunities, and corrective actions
Ensure compliance with financial policies and governance requirements; manage funding, accruals, recharges, and investment tracking
Partner with Product, Engineering, Delivery,



and Finance to provide financial reporting and insight; track costs against funding and investment plans
Analyse variances, trends, and cost drivers; provide recommendations to leadership
Act as SME for Capex, Opex, and capitalisation policies; maximise value and compliance
Produce dashboards, reports, and executive presentations; drive reporting automation and improvement
Identify opportunities to simplify processes and improve financial controls; lead automation initiatives
Build relationships across Finance, Product, Engineering, Delivery, and Procurement; influence senior stakeholders
Mentor and support other Cost Planners; share best practices across the team
Requisitos principales
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Strong experience in financial planning, budgeting, forecasting, and cost management
Good understanding of Capex, Opex, capitalisation, and financial governance
Experience supporting large technology, engineering, or transformation portfolios
Strong analytical, problem-solving, and stakeholder management skills
Ability to present financial information clearly to senior stakeholders
Experience using accounting systems (e.g., SAP/Oracle) and reporting tools
Track record of driving process improvement and automation
Experience managing budgets exceeding 50m
stakeholder management
communication
problem-solving
SAP
Oracle
financial dashboards

📌 Specialist Cost Planner (Málaga)
🏢 Vodafone
📍 Málaga