Join Us
At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
Role Purpose
The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports. Responsible for supporting Vodafone Business Unit (Revenue/Cost)
Role Profile
- Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget
- Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of commercial team plans
- Providing analysis and delivering insight that links financial reports to commercial and strategic business strategies
- Evaluate business proposals with complete analysis of economic and risk impact on business.
- Develop and Manage Financial Strategic Planning and Budgeting models used during annual budget and future analysis of business growth plans.
- Preparation of annual budgeting and monthly forecasting (P&L & BS)
- Developing Monthly Management pack and provide meaningful insight into the business performance.
- Finalize Business cases, launching new tariffs, new prepositions and new products.
- Prepare weekly Outlook to stand on any variance vs. budget
- Responsible for preparing product profitability down to EBIT
Core Competencies & Qualifications
- Bachelor degree in Accounting/economics/business)
- 3-5 years of experience in finance.
- Excellent communication skills
- Solving problems and make effective decisions with strong analytical skills.
- Excellent command of Microsoft Excel
- Handling Vodafone Business Unit revenues, costs & margins
- Responsible for Month End closure and margin meeting to justify to the top management any variance vs. budget
- Responsible for the all budget cycles for the segment & products.
- Responsible for all business cases for the segment & products.
- Handling all communications needed to accomplish the function’s objectives.
- Make proper and insightful analysis to support commercial team.
- Prepare Post assessments for commercial and business casing.
- Manage E2E Process gaps.
Not a perfect fit?
Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people 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 still apply as you may be the right candidate for this role or another opportunity.
Who we are
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.
Together we can.
