VBU Decision Support Sr. Specialist

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

As a Decision Support Senior Analyst, you are responsible for financial planning, analysis, and reporting across Bidding, Equipment, and Loyalty. This role plays a critical part in delivering actionable insights and supporting data-driven decision-making to optimize business performance and achieve strategic objectives.

Key Accountabilities & Decision Ownership

• Lead the monthly closure process and margin meetings, presenting and explaining variances versus budget to senior management and stakeholders.
• Manage budgeting and forecasting activities, working closely with commercial teams to ensure alignment of financial plans with business priorities.
• Deliver in-depth financial analysis and insights that connect financial data with commercial initiatives to drive informed decisions.
• Develop and distribute the Monthly Management Pack, providing clear and meaningful insights into business performance.
• Oversee and manage business cases related to Bidding, Equipment, and Loyalty, ensuring consistency with organizational goals.
• Own and drive the automation project of Vodafone Business Unit profitability outlook and monthly closing processes to improve accuracy, efficiency, and timeliness.
• Handle Vodafone Business Unit Bidding, Equipment & Loyalty revenues & costs.
• Responsible for Month End closure and margin meeting to justify to the management any variance vs. budget.
• Responsible for the all budget cycles.
• Responsible for all business cases for Bidding, Equipment & Loyalty.
• Make proper and insightful analysis to support commercial team.
• Prepare Post assessments for commercial and business casing.

Core Competencies, Knowledge, and Experience

• Bachelor degree in Accounting/economics/business)
• Excellent communication skills
• Solving problems and make effective decisions with strong analytical skills.
• Excellent command of Microsoft Excel

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.