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VodafoneThree - Commercial Finance Manager- 12 Months Fixed Term Contract at Vodafone United States
Newbury, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

25 Mar, 26

Salary

0.0

Posted On

25 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Qualification, Finance Analysis, Stakeholder Management, Excel, Revenue Recognition, Budgeting, Forecasting, Opex Management, Capex Management, CoS Management, Profitability Review, Telecoms Knowledge

Industry

Telecommunications

Description
Working Hours: Full time 37.5 hours per week - Monday to Friday This role is part of the VBSE Finance Team and is an important role in enabling a high growth area of the business to operate at pace while maintaining financial governance objectives. You will be responsible for Revenue and gross margin budgeting and forecasting. Regularly updating quarterly and full year revenue and gross margin forecasts, ensuring action plans are in place with VBSE sales and delivery teams to achieve budget expectations. You will also be responsible for: Revenue recognition- Ensuring accounting policies are adhered to and appropriate revenue accruals and prepayments in place in line with required month end timelines. Opex/Capex/CoS management - Ensuring spend is within budgeted levels and any gaps known and understood. Review and approval of profitability for bids and new business. Accounting qualification (CIMA, ACA, ACMA, ACCA) - with a depth of experience in finance/commercial analysis- Essential Experience with general ledger functions and the month-end/year end close process- Essential Strong stakeholder management skills and ability influence decision making - Essential Intermediate to Advanced Excel- Pivot Tables, VLOOKUPS etc - Essential Knowledge of telecoms - Desirable

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Responsibilities
The role involves revenue and gross margin budgeting and forecasting, as well as ensuring financial governance objectives are met. Responsibilities also include revenue recognition and managing operational and capital expenditures.