Financial Planning

1 week ago

Pune, India Vodafone Full time

Who we are

About this Role

We are seeking a skilled Financial Planning & Analysis Specialist to support business decision-making through robust financial planning, cost control, and performance analysis. This role involves partnering with business heads to deliver accurate forecasts, insightful reporting, and strategic financial inputs that drive value creation. The individual will be responsible for managing FinX data, interpreting cost structures, and ensuring alignment with Group Finance guidelines.

What you will do

Maintain and track approved cases in FinX, including HC BC/CRs and Role ID data. Collaborate with Global Service Lines and Finance teams to interpret cost and recharge mechanisms. Develop financial plans aligned with growth and efficiency targets. Produce forecasts for traditional and commercial models to meet business objectives. Prepare and analyse customer recharges and cost elements, comparing budgets with actuals. Provide decision support data to business heads and contribute to cost control initiatives. Monitor OpEx spends, TechVI events, and team-building activities. Conduct productivity and variance analysis to optimise finance KPIs. Deliver timely financial and operational reporting to TechVI heads with actionable insights. Support monthly performance reviews and management reporting. Analyse FinX reports weekly and ensure accurate mapping of business cases to cost centres. Scrutinise General Ledger entries for anomalies and support efficiency targets. Respond to queries from Business Relationship Managers and customers regarding recharges. Deliver regular and ad-hoc reports including risk exposure and scenario modelling.

Who you are

A graduate with 8+ years of experience in a large, multi-national organisation. Proficient in Operational Finance (FinOps) controlling and financial analysis. Skilled in budgeting, forecasting, and cost control. Strong stakeholder management and team collaboration abilities. Advanced Excel skills; experience with BI reporting tools is a plus. Competent in MS Office applications including PowerPoint and Word. Detail-oriented with a proactive approach to identifying and resolving financial discrepancies.

Not a Perfect Fit?

Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.

What’s in it for you

Opportunity to work in a global, collaborative environment with exposure to strategic financial planning. Direct impact on business decisions through data-driven insights and financial analysis. Engagement with cross-functional teams and senior leadership. Involvement in high-impact projects and performance reviews. A dynamic role that blends individual contribution with team collaboration.

What skills you will learn

Advanced financial modelling and forecasting techniques. Strategic cost control and variance analysis. Business case evaluation and recharge principles. Enhanced stakeholder communication and reporting skills. Use of FinX and BI tools for financial planning and decision support.

VOIS Equal Opportunity Employer Commitment

Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.

Join Us

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.
With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

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