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Manager-Revenue Margin Forecast/Budgeting and forecasting
3 months ago
About _VOIS:
_VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.
Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.
Established in 2006, _VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.
About _VOIS India:
In 2009, _VOIS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, _VOIS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more
Role purpose:
Planning, Reporting and Insights (PRI) team is a team within Vodafone Business Finance focusing on providing world class insights to business partner and business to enable deliver objectives.
The role will provide analytics & insight across key performance indicators for the VCS and Cloudv business supporting the Finance Business partnering teams to drive sales performance and investment decisions to deliver against commitments.
Key accountabilities and decision ownership
- Management: Generate insightful and timely revenue/margin reporting and analytics to the business, reporting against targets and other KPIs. Generating standard reporting and analytics wherever possible with requirement also for adhoc analysis as and when required.
- Customers and third parties: Build relationships not only with the Finance Business Partnering team within Vodafone Business but with all global stakeholders. Work with OpCo finance to improve reporting and insight available to decision makers. The role also requires a degree of cross-functional working with Sales and Commercial among others.
- Budget Setting: Working with Sales teams and the Finance Business Partners, assist in the setting of revenue and margin forecasts, understanding the different revenue streams and their potentials.
Core competencies, knowledge and experience :
- Strong communication skills able to explain complex concepts to non-Financial audiences.
- Engaging ,intellectually curious, challenges existing thinking to initiate and embrace new ways of working.
- Strength of character - creates a positive impact, comes across as enthusiastic and committed presence, impact, clarity of communication, challenger, considered.
- Ability to plan, prioritise and time manage effectively
Must have technical / professional qualifications:
CA/ICWA(CMA)
Experiance :- 3 to 5 Years(PQE)
Location :- Pune
