PMO Controllership Lead
PMO – Controllership Lead
Controlling Network Programme Costs, Assets and Relationships
A key and important role has become available to ensure that Network spend and demand is kept under control and within forecast for the London area. Your role will be to drive actions to ensure that the correct funding is secured through business cases and accurately forecast spend throughout the financial year to achieve the budgetary targets.
Your role will be to act as gateway between the London Network Area and wider Vodafone teams, including PMO Fulfilment, Fin Ops, Finance and Supply Chain to control budgets, pre-empting budgetary issues and ensuring funding levels at WBS (Project Costing) level are appropriate.
You will also be involved in booking, tracking and managing Offshore teams (VPC, Intercompany, SCVT, Accounts Receivable etc) for accurate recording of any credit notes, vouchers and order cancellations/adjustments to contribute to Networks Cash objectives.
Candidates should be able to demonstrate Financial accounting experience or Project Accounting in large scale roll outs and the ability to successfully control and manage a programme budgets. You will be an analytical thinker with the ability to quickly identify trends, risks and areas of improvement.
You will possess strong presentation and communication skills and translate data into useful information for decision making with the ability to both influence and show resolve under pressure from both vendors and internal stakeholders.
Advanced Excel and SAP skills essential for this role as will the ability to define, implement and maintain reporting standards across a range of stakeholders.
We’re committed to recruiting the best people, whatever their background. If you have a disability, learning difficulty, medical condition or any other individual need, we’d be happy to talk to you about making reasonable adjustments to our application and selection process to allow you to be your best. Please contact us on firstname.lastname@example.org