Finance professional leading budgeting and forecasting for Vodafone’s finance solutions. Managing financial analysis and collaborating with cross-functional teams to ensure accurate reporting.
Responsibilities
Perform monthly actuals for VGSIL and manage budgeting and forecasting activities for in-scope operations.
Prepare projected financial statements including balance sheet and cash flow.
Consolidate budgets, forecasts (Q1RF, Q2RF, 9+15), and long-range planning for the centre.
Align reporting for statutory, management, and partnership accounts.
Drive improvements in productivity and implement best practices.
Build strong relationships with Finance Business Partners, Anaplan COE, Controlling teams, and HR partners.
Ensure timely and accurate submissions with detailed analysis and efficiency reporting.
Provide guidance during planning processes and communicate FP&A strategies effectively.
Deliver management MIS and insights to senior leadership to support strategic decisions.
Requirements
Finance professional with 10–12 years of experience in FP&A or related roles.
Strong stakeholder management and relationship-building skills.
Proven ability to improve effectiveness and efficiencies in a global environment.
Skilled in influencing, negotiating, and challenging assumptions constructively.
Excellent presentation and communication skills.
Adaptable, collaborative, and innovative in approach.
Benefits
Opportunity to work on strategic financial planning and analysis for a global organisation.
Exposure to cross-functional collaboration and leadership engagement.
A dynamic environment that encourages innovation and continuous improvement.
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