Financial Planning & Analysis Specialist - VOIS
VOIS
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Job Description
https://jobs.vodafone.com/careers/job/563018694861180
Mandatory to Apply
Requisition ID
275095
raja.arun@vodafone.com
+91 6383074760
About this Role
We are seeking a Financial Operations Analyst to support business planning, reporting, and decision-making processes. This role involves managing financial planning, cost control, and reporting to ensure accurate forecasts and insightful analysis that drive value creation. You will collaborate with global service lines and finance teams to interpret costs, prepare recharges, and deliver robust financial plans aligned with organisational objectives.
What you will do
Lead financial planning activities, including tracking approved cases and maintaining accurate FinX data.Develop forecasts for traditional and commercial models to meet business objectives.Perform deep analysis of cost elements, budgets, and actuals, providing decision support to business heads.Control OpEx spends and conduct productivity and variance analysis to optimise KPIs.Deliver timely financial and operational reports, interpret results, and identify trends for corrective actions.Support monthly performance reviews and ensure delivery of insightful management information.Prepare recharges for customers and respond to queries from stakeholders.Coordinate with VOIS Finance for mapping business cases to cost centres and meet stringent timelines for budgets and reviews.
Who you are
- Graduate with 8+ years of experience in large, multinational organisations.
- Strong operational finance controlling and analytical skills.
- Expertise in financial understanding and analysis.
- Skilled in stakeholder management, with a balance of individual contribution and teamwork.
- Advanced Excel skills; experience with BI reporting tools is a plus.Proficient in MS Office applications (PowerPoint, Word).
Whats in it for you
- Opportunity to work in a global organisation with exposure to diverse financial operations.
- Collaborative environment that values innovation and efficiency.
- Access to advanced tools and methodologies for financial planning and analysis.
- Career growth through challenging projects and cross-functional collaboration.
What skills you will learn
- Advanced financial modelling and forecasting techniques.
- Strategic cost control and variance analysis.
- Business case evaluation and decision support.
- Enhanced proficiency in BI tools and data-driven reporting.
About The Company
VOIS
VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. We are pioneering a new Partnership model for the Telco industry, where the sharing of ideas, innovation, platforms and services will unlock opportunities for our people and value for our customers. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability. We deliver value and results at scale by leveraging technology, data and our talented international team of 30K professionals in the following services: Technology, Business, B2B, Corporate Services, Customer Care. Our commercial model creates clear, benchmarked and competitively-priced services so that we can offer guaranteed outcomes for customers with flexibility and optionality. Bringing together our combined strengths with our strategic partner Accenture our strategy is to: Commercialise: Create cost transparency and foster trust and growth for our customers Re-platform: To simplify, streamline and scale our business Extend beyond our borders: deepening our relationships, growing our services and expanding our customer base across new customers & new geographies We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
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