VBU Decision Support BP Lead

Job Description

Join Us

At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.

Role Purpose

The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.

• Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget
• Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of commercial team plans
• Finalize Business cases, launching new tariffs, new prepositions and bidding cases to support the commercial team along with each new proposal
• Prepare weekly Outlook to stand on any variance vs. budget
• Responsible for preparing product profitability down to EBIT

Key Accountabilities & Decision Ownership

• Handling Integrated Revenues, costs & margins.
• Responsible for Month End closure and margin meeting to justify to the top management any variance vs. budget
• Responsible for the all budget cycles for the segment & products.
• Responsible for all business cases for the segment & products.
• Handling all communications needed to accomplish the function’s objectives.
• Make proper and insightful Reporting & Analysis to support commercial team
• Prepare Post assessments for Commercial and Business casing
• Manage E2E PROCESS gaps.

Core Competencies, Knowledge, and Experience

• Excellent communication skills
• Solving problems and make effective decisions with strong analytical skills.
• Excellent command of Microsoft Excel

Must have technical / professional qualifications:

• Bachelor degree in Accounting/economics/business)
• 3 to 5 years of experience in finance.

Who we are

We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.

Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.

If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.

Together we can.