Financial Planning and Analysis(FP&A)

Job Description

VOIS intro

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, VOIShas evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.

VOIS Centre Intro

About VOIS India:

In 2009, VOISstarted operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VOISIndia 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 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 performance

- Provide commentary to budget and forecasts to understand variances at a customer level and understand the underlying drivers of the variances. Report andact as translator'with timely financial and commercial insights and analysis to articulate performance to Business Leads andprovide guidance to Sales teams on targeted commitments required to deliver financial targets

- Provide 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 resources

Core competencies, knowledge and experience:

- Experience working in a multi-functional and complex corporate matrix environment

- Engaging, intellectually curious, challenges existing thinking to initiate and embrace new ways of working, and able to see the bigger picture

- Polished 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 results

- Strong problem-solving and analytical skills, financial modelling and attention to detail

Key performance indicators:

- Delivery of timely, actionable insight which has helped identify clear actions to over deliver Key Financial performance targets

- Step change improvement in quality and efficiency in reporting and planning processes.

- Feedback from Finance and Sales Team stakeholders

Skills

- Graduate, CPA/MBA or equivalent qualified or with considerable depth of experience in Finance and/or Commercial analysis

- Advanced Excel, and SAP with extensive experience in progressive financial planning, financial systems, and financial analysis

- Articulate communicator, able to explain complex data tosenior stakeholders and non-finance teams, both written and verbal

_VOIS equal opportunity employer commitment

India :VOISis 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 theTop 5 Best Workplaces for Diversity, Equity, and Inclusion,Top 10 Best Workplaces for Women,Top 25 Best Workplaces in IT & IT-BPMand14thOverall Best Workplaces in Indiaby 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

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