Manager - Financial Planning and Analysis

Who we are

VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.

As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.

We work with customers across 28 countries from 10 VOIS locations : Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.

#VOIS #BeUnrivalled #CreateTheFuture

About This Role

We are seeking a Senior Finance Business Analyst to drive business performance through insightful financial analysis and process optimisation. This role plays a pivotal part in supporting regional finance teams by delivering accurate financial results, enabling commercial decision-making, and enhancing customer profitability. The individual will collaborate closely with Finance Business Partners and Sales leadership to ensure robust forecasting, reporting, and strategic planning.

What You Will Do

• Collaborate with Finance Business Partners and Sales Heads to ensure timely and accurate month-end results and reporting packs.
• Provide detailed commentary on budget and forecast variances at customer level, translating financial insights into actionable guidance for Sales teams.
• Deliver baseline forecasting in partnership with commercial, contract accounting, and sales teams.
• Support the annual sales targeting process, advising on planning assumptions, performance targets, and tracking gaps.
• Analyse cost of sales processes and identify improvement opportunities through cross-functional collaboration.

Who You Are

Not a perfect fit

Worried that you don't meet all the desired criteria exactly At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.

What's in it for you

What Skills You Learn

VOIS Equal Opportunity Employer Commitment

India : VO IS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees' growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 5 Best Workplaces for Diversity, Equity, and Inclusion , Top 10 Best Workplaces for Women , Top 25 Best Workplaces in IT & IT-BPM and 14th Overall Best Workplaces in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do.By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we'll be in touch!

Join us

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Skills Required

Sap, Financial Analysis, Power Bi, Microsoft Office, Financial Modelling