Financial Planning & Analysis Specialist - VOIS

Job Description

Who we are

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 with 30,000 FTE, 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. 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 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.
#VOIS #BeUnrivalled #CreateTheFuture

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).

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 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.

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 truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

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