Who we are The Senior Cost Planner is responsible for managing financial planning, forecasting, governance, and cost control across a portfolio of technology and business programmes. Working closely with Product, Engineering, Finance, Procurement, and Portfolio teams, the role provides financial insight, ensures strong governance, and supports investment decision-making across Capital and Operational expenditure.

What you’ll do

Key Responsibilities Financial Planning & Forecasting

- Lead budgeting, forecasting, and month-end financial activities across multiple portfolios.
- Develop and maintain financial plans covering Capex, Opex, capitalised overheads, and resource costs.
- Monitor and analyse spend against budget and forecast, identifying risks, opportunities,



and corrective actions.

Cost Control & Governance

- Ensure compliance with financial policies, accounting standards, and governance requirements.
- Manage project funding, purchase orders, accruals, recharges, and investment tracking.
- Challenge financial assumptions and forecasts to improve accuracy and control.
- Support audits through accurate, well-documented financial records.

Portfolio Financial Management

- Partner with Product, Engineering, Delivery, and Finance teams to provide financial reporting and insight.
- Tr]]>

📌 Specialist Cost Planner (Madrid)
🏢 Vodafone España
📍 Madrid