FP&A Lead - VSOL

at  Vodafone

WHO YOU ARE

• Certified accountant or equivalent international qualification with 7+ years of experience/knowledge of accounting, finance, controlling and financial reporting, specific strong experience in FP&A
• Strong stakeholder management experience
• Experience of managing internal and external leadership expectations in a global environment to ensure delivery meets all stakeholder expectations.
• Relationship building and managing Escalation.
• Conflict resolution
• Certified accountant or equivalent international qualification
• SOX, IFRS, SAP knowledge
• Presentation skills

NOT A PERFECT FIT?

Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.

WHO WE ARE

You may have already heard of Vodafone - We’re a leading Telecommunications company in Europe and Africa. But what you might not know is that we are continuously investing in new technologies to improve the lives of millions of customers, businesses and people around the world, creating a better future for everyone.
As part of our global family, whether that’s Vodafone, Vodacom or _VOIS, you’ll feel a sense of pride and purpose as you contribute to our culture of innovation. We pursue equality of opportunity and inclusion for all candidates through our employment policies and practices. We recognise and celebrate the importance of diversity and inclusivity in our workspace and we do not tolerate any form of discrimination especially related to but not limited to race, colour, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social, or marital status.
Together we can

This role is responsible for supporting and streamlining the reporting processes for Vodafone Shared Service (VSOL) entities under the Commercial Shared Services organisations (CSO) governance. You will be:

• Responsible for performing monthly Actuals and Budgeting and forecasting activities.
• Detailed analysis in the areas of HC, Opex, Efficiency, Recharges (Inbound and Outbound)
• Consolidation of Budgets, Forecasts and long-Range Planning
• Preparation of projected financial statements (Balance Sheet/Cash Flow)
• Understanding the VSOL Recharges to Customers and provide the profitability view necessary for detailed analysis.
• Understand the Organization strategy and provide guidance to the Finance Business partners during the budgeting and forecasting exercises.
• Ensure the adequate support is available through the financial tool – Anaplan / or the tool as per the project management decisions.
• Ensure the submissions are complete on time with detailed analysis available through the various walks that are part of the submissions, and Demand & Efficiency submissions are complete and aligned with the guidance provided
• Build effective relationship with cross functional teams and have regular communication channels.