Finance Business Partner overseeing financial processes in Assurant Europe, contributing to compliance and strategy with a focus on sustainable growth.
About the role
- Controller role at TIM overseeing financial control, budget planning, and project management in Telecom sector.
Responsibilities
- Responsible for monitoring budget vs. actual, forecasts and provisions, as well as performing system routines to ensure proper financial and operational control.
- Prepare physical and financial closings for OpEx and Efficiency.
- Analyze variances related to the planned vs. actual deltas of OpEx and Efficiency projects.
- Support operational activities in systems (SAP, Evora, etc.) for data uploads, monitoring and reconciliations.
- Collaborate with relevant areas to ensure alignment of information and focus on objectives.
- Provide monitoring indicators for OpEx and Efficiency cost lines to stakeholders.
- Lead and conduct meetings to follow up on the development of OpEx lines.
- Prepare reports, governance documents and executive presentations, results presentations, information flows, scenario tracking and action plans.
- Review, improve, consolidate and report KPIs for OpEx lines.
- OpEx SCOPE: Prepare/validate the economic feasibility of investment projects and optimization initiatives.
- OpEx SCOPE: Support the investment project approval process in CAC meetings.
Requirements
- Bachelor's degree.
- Postgraduate specialization in controlling and finance preferred.
- Lean Six Sigma certification preferred.
- Process certification (Process Expert) preferred.
- Experience in the Telecommunications market.
- Experience managing project schedules and timelines for projects in execution.
- Experience preparing budgets and forecasts.
- Experience in revenue and cost projections.
- Experience in technical leadership of squads.
- Experience preparing reports and presentations for C-level executives.
- Knowledge of financial modeling, strategic planning, controlling and preparation of economic and financial feasibility studies.
- Experience in areas/functions that handle strategic or high-complexity projects such as: Strategy, Strategic Planning, Strategic Consulting, Business Development, Corporate Finance.
Benefits
- Flexible Benefits Program
- Medical and Dental Insurance *
- Medication Benefit *
- Wellhub (formerly Gympass) *
- Meal and/or Food Allowance (voucher)
- Financial Well-being Program
- Private Pension Plan
- Company mobile phone with unlimited data and a voice allowance
- Partnerships and discounts with over 3,000 companies and institutions, including discounts on your electricity bill and broadband internet
- Online English course extendable to one family member or friend
- Internal Training and Development Program
- Profit Sharing
- "My First Benefit" - Support for children up to 2 years old
- Daycare reimbursement (for parents)
- Flexible work models and schedules
- Happy Day - Day off during the month of your birthday
- Extended leaves for maternity, paternity, marriage and adoption
- Commuter allowance / Transportation voucher
- And more!
Job title
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