обновлено 5 дней назад
Specialist Cost Planner
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Specialist Cost Planner (Financial Planning and Cost Governance): Managing budgeting, forecasting, cost control, and investment tracking across complex technology and business portfolios with an accent on Capex, Opex, capitalisation, and financial governance. Focus on analysing portfolio performance, improving forecast accuracy, automating reporting, and advising senior stakeholders on investment decisions.
Location: Madrid, Spain; hybrid work model with up to 20 days per year of 100% remote work from other locations.
Company
is a global telecommunications company focused on connecting people, businesses, and communities through technology.
What you’ll do
- Lead budgeting, forecasting, month-end financial activities, and financial planning across multiple technology and business portfolios.
- Manage Capex, Opex, capitalised overheads, resource costs, project funding, purchase orders, accruals, and investment tracking.
- Monitor spend against budgets and forecasts, analyse variances and cost drivers, and recommend corrective actions.
- Ensure compliance with accounting standards, financial policies, capitalisation rules, and governance requirements.
- Produce dashboards, reports, and executive presentations while improving reporting automation and data quality.
- Partner with Product, Engineering, Delivery, Finance, Procurement, and Portfolio teams; mentor and guide other Cost Planners.
Requirements
- Strong experience in financial planning, budgeting, forecasting, and cost management.
- Good understanding of Capex, Opex, capitalisation, and financial governance.
- Experience supporting large technology, engineering, transformation, IT, or telecommunications portfolios.
- Strong analytical, problem-solving, communication, and stakeholder management skills, including presenting to senior stakeholders.
- Experience with accounting systems such as SAP or Oracle, reporting tools, financial dashboards, and process automation.
- Excellent written and spoken English required. CIMA/ACCA qualification, a finance-related degree, or significant IT project accounting experience is expected.
Nice to have
- Experience managing budgets exceeding £50 million.
- Business Intelligence and reporting expertise.
- Knowledge of Agile, Lean Portfolio Management, PRINCE2, or P3O.
- Experience with Lean Six Sigma or other process improvement methodologies.
Culture & Benefits
- Hybrid work model with flexible working hours Monday to Thursday and an intensive Friday schedule.
- Intensive summer schedule during July and August.
- Bonus, meal voucher, private health and life insurance, and optional pension plan.
- 25 vacation days plus December 24 and 31 off.
- Online learning platform and continuous training opportunities.
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