Overview 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 / BeneficiosHybrid work modelBonus on top of gross salaryMeal voucher (Ticket Restaurant)Adaptable working hours20 days remote workPrivate Health and Life Insurance ResponsabilidadesLead budgeting, forecasting, and month-end activities across multiple portfoliosDevelop and maintain financial plans covering Capex, Opex, capitalised overheads, and resource costsMonitor spend vs budget, identifying risks, opportunities, and corrective actionsEnsure compliance with financial policies and governance requirements; manage funding, accruals, recharges, and investment trackingPartner with Product, Engineering, Delivery,



and Finance to provide financial reporting and insight; track costs against funding and investment plansAnalyse variances, trends, and cost drivers; provide recommendations to leadershipAct as SME for Capex, Opex, and capitalisation policies; maximise value and complianceProduce dashboards, reports, and executive presentations; drive reporting automation and improvementIdentify opportunities to simplify processes and improve financial controls; lead automation initiativesBuild relationships across Finance, Product, Engineering, Delivery, and Procurement; influence senior stakeholdersMentor and support other Cost Planners; share best practices across the team Requisitos principalesStrong experience in financial planning, budgeting, forecasting, and cost managementGood understanding of Capex, Opex, capitalisation, and financial governanceExperience supporting large technology, engineering, or transformation portfoliosStrong analytical, problem-solving, and stakeholder management skillsAbility to present financial information clearly to senior stakeholdersExperience using accounting systems (e.g., SAP/Oracle) and reporting toolsTrack record of driving process improvement and automationExperience managing budgets exceeding 50mstakeholder managementcommunicationproblem-solvingSAPOraclefinancial dashboards

📌 Specialist Cost Planner - Vodafone (Málaga)
🏢 Jobrapido
📍 Málaga