At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
As a Senior Specialist in Budget and Channel Analytics, you will play a critical role in enhancing the financial effectiveness of our commercial activities, analyzing the performance vendors, and providing strategic insights to management. This role is key in budgeting, cost control, channel efficiency, and revenue-enhancing analytics.
- Actively contribute to annual and periodic budget planning processes
- Conduct revenue-expense forecasts, channel-based P&L analysis, and variance analysis
- Provide strategic insights to management through analytical dashboards and reports
- Collaborate closely with various business units to support data-driven decision-making
- Make recommendations for budget deviations and cost optimizations
- Preparing the month end-closing presentation for the Exco
- Calculating the budget impact for new projects and monitoring the process in collaboration with relevant teams(Operations teams & FDS)
- Collaborating with operations teams to prepare mid-month forecast and month-end financial closing data
Bachelor's degree in Business Administration, Economics, Industrial Engineering, Finance, or related fields
Strong analytical and be eligible in team working
Problem solving & decision making
To have knowledge of budget, financial analysis and channel profitability
Results-driven and delivery-focused
Strong written, verbal communication skills & interpersonal skills both Turkish and English
Excellent command in MS Office Programs
To have knowledge/experience in AI projects
Not a perfect fit?
Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.
- Vflexy: Flexible Benefits Program
- Hybrid working kit
- Ergonomic kit allowance
- Digital meal voucher
- Flexible transportation allowance.
- Employee assistance hotline & counselling
- Comprehensive and flexible private health insurance
- Discounted price deals for wide range of products & services
Plus, plenty more to enjoy!If you want to know more about us and what we do, then visit our website: www.vodafone.com.tr
https://www.vodafone.com.tr/insan-kaynaklari
Instagram: https://www.instagram.com/vodafonekariyer/
Youtube: https://www.youtube.com/user/VFTurkiye
Data Privacy
By applying for this job, you accept the Vodafone Privacy Policy. Please visit Privacy Policy web page at https://careers.vodafone.com/privacy-policy/turkey/ for further details.
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.
Together we can.