Manager - Financial Planning and Analysis

About VOIS VOIS India 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. Job related content (Role specific) Key accountabilities and decision ownership: Working collaboratively with FBP and Sales heads to ensure the accurate and timely production of month end results and support production of reporting packs to understand performanceProvide commentary to budget and forecasts to understand variances at a customer level and understand the underlying drivers of the variances. Report and act as ‘translator’ with timely financial and commercial insights and analysis to articulate performance to Business Leads and provide guidance to Sales teams on targeted commitments required to deliver financial targetsProvide baseline forecasting into the business partners within the regions, working closely with relevant teams (commercial in life, contract accountants, sales leads etc)Support annual sales targeting process for revenue, new business and renewals, challenge business Leads on appropriate performance targets, advise on planning assumptions, opportunities and risks, and track gaps.Understand cost of sales processes and levers to drive improvement initiatives, working cross functionally utilising all available resourcesExperience in building of forecasts/budgets including engagement into strategic decision making with Finance Business PartnersMonth end activities, including in depth analysis and commentary on monthly performance with proposal of financial adjustments where necessaryProduction of Management Information packs and key reports for senior management and the business.Stakeholder Management Core competencies, knowledge and experience: Experience working in a multi-functional and complex corporate matrix environmentEngaging, intellectually curious, challenges existing thinking to initiate and embrace new ways of working, and able to see the bigger picturePolished professional, comfortable speaking to and interacting with and challenging all levels of stakeholders to explain complex concepts to non-financial audiences.Proactive, with experience of driving change, implementing complex projects that improve resultsStrong problem-solving and analytical skills, financial modelling and attention to detailKey performance indicators: Delivery of timely, actionable insight which has helped identify clear actions to over deliver Key Financial performance targetsStep change improvement in quality and efficiency in reporting and planning processes.Feedback from Finance and Sales Team stakeholders CA/CWA with 3 - 5 years of experienceUse of Microsoft Office required with SAPWorked with international stakeholdersPower BI Hands on will be added advantageArticulate communicator, able to explain complex data to senior stakeholders and non-finance teams, both written and verbalIn an Individual capacity the role will need following skillset –Good Analytical skillsGood Communication and Presentation skillsAbility to priorities multiple deliverablesHighly flexible and able to cope with changing demands.Logical & strategic thinking capabilities  VOIS Equal Opportunity Employer Commitment India :VOIS  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 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 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 skillsApply now, and we’ll be in touch