Planning Specialist - perioada determinata

Angajator: Vodafone Romania
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Contabilitate Finante
  • Telecomunicatii
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.08.2020
    Scurta descriere a companiei

    We want to inspire people to capture the opportunities of a digital future and build a better tomorrow. That is why we are here.

    Over 30 years ago, we made the first ever mobile phone call and sent the first SMS in Britain and have been changing the lives of billions of people ever since. We are taking 4G to the Moon and using big data for social good to intelligent transport systems and emergency drones, we are still shaking things up.

    Be part of a company which helps those who need it most. Whether teaching girls to code, providing connectivity to disaster hit areas or putting on our trainers and running for charity.

    We believe being different is good. We’re proud to offer equal opportunities regardless of race, nationality, cultural background, gender, age, marital status, sexual orientation, gender identity, disability, religious or political belief.
We can only leverage this diversity by building an inclusive culture where everyone is respected, can be themselves and strive to be their best. Your different perspectives help us to shape the future.


    The future is exciting. Ready?


    Cerinte

    - Studii superioare finalizate;
    - Minim 2 ani experienta anterioara pe o pozitie de analist raportare si prelucrare a datelor;
    - Cunostinte de limba engleza excelente;
    - Cunostinte Microsoft Office;
    - Abilitati de prezentare;
    - Orientare catre client si catre rezultat
    - Rezolvarea problemelor
    - Organizare, planificare si time management
    - Creativitate

    Responsabilitati

    - Extrage toate informatiile referitoare la performanta obtinuta de echipa, pentru urmarirea indicatorilor de performante cheie, in exercitiile de Buget si Roll;
    - Actualizeaza modelele interne de predictie cu rezultatele obtinute;
    - Dezvolta fisiere pentru a sustine o actualizare mai rapida a modelelor folosite;
    - Actualizeaza modelele de canale si programming;
    - Prezinta si actualizeaza prezentarile lunare referitoare la rezultate comparative cu tintele urmarite;
    - Analizeaza lunar mix-ului de clienti noi conectati;
    - Pregateste si completeaza fisierele necesare in procesul de raportare financiara (HFM, Programming etc.);
    - Pregateste rapoarte lunare si saptamanale referitoare la indicatorii cheie (RGU, clienti, etc.);
    - Urmareste evolutia saptamanala a miscarilor de RGUs;
    - Responsabila cu costul de programming.