
Manager Finance Analysis & Reporting (m/f/d) for Vantage Towers
Job Description
At Vantage Towers, we’re on a mission to power Europe’s sustainable digital transformation. As a leading tower company, we’re ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability and quality of our tower network with the agility, optimism and energy of a start-up.
As a young TowerCo, we have already achieved strong results with a continued focus on accelerating growth and a special emphasis put on sustainability. As part of our team, you’ll work in a dynamic and multicultural environment that embraces open communication, collaboration and teamwork.
If you’re ready to take responsibility and shape the future of telco infrastructure with us, then let’s level up in your career and reach the top – together.
Your contribution:
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You are responsible for the timely and high-quality, group-wide financial actuals analysis and reporting to management and shareholders, managing the monthly and other related processes.
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You coordinate with local markets, group functions, management, and shareholders to ensure all requirements for analysis and reporting are met
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You create management presentations and present results, featuring variance analyses and commentaries on actuals versus budget and previous year, and present these results to management and shareholders.
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You are also responsible for the coordination, consolidation, analysis, commentary, and reporting of financial business performance such as P&L or cash flows
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You are responsible for KPI definition and reporting
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You oversee the systematics, calculation, and reporting of performance for the group-wide incentive program
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You undertake ad-hoc analyses
What makes you stand out:
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University degree in Controlling or Business Administration (with focus on Controlling)
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5-10 years of professional experience with sound knowledge of controlling, including relevant experience in planning, analysis, reporting, as well as process and performance management.
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Confident handling of MS Office, especially Excel and Powerpoint
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Very good understanding of business models and drivers in telecommunications
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Preferably experience in use of SAP, Anaplan and planning tools
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Fluent English language skills (at least on level C1)