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FP&A Finance Partner

Posting Country:  United Kingdom
Date Posted: 
Full Time / Part Time:  Full Time
Contract Type:  Permanent

Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.

We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.

Join our journey as we connect for a better future. Ready?

Vodafone Group Business partners with large multi-national organisations to find better ways of working through our total communications solutions. We enable them do ‘more with less’ by empowering their people to work more flexibly, simply and efficiently to ensure their business is built on firm connectivity foundations. Across our global fixed and mobile networks, cloud-based hosting platforms, Internet of Things solutions, technical expertise and professional services offerings, we can connect global organisations in a rapid changing world to ensure they stay agile and competitive – wherever in the world they do business. What links us all together is that we are all customer obsessed, innovation hungry and ambitious! Are you?

 

Our Team:
Enabling Functions

In joining the Corporate Functions team here at Vodafone Group Business you will support our people in strengthening our position as an admired company in the eyes of our customers, shareholders and employees. The team is varied; you could be working within Human Resources, Finance, Legal or External Affairs. What links us all together is that we are all customer obsessed, innovation hungry and ambitious! Joining us as a Finance Partner you can be part of our empowering our Corporate Function. The Future is exciting. Ready?

 

Role Purpose: Manage the financial performance, Outlook and Forecasting processes for the Cloud & Security (C&S) Line of Business, driving improvements in data quality and process efficiency and proactively developing key actionable insights to partner and advise C&S and VB Senior Leadership teams.

 

With us you will:
• Coordinate C&S month end and Outlook reporting processes across the entire Vodafone Group addressable opcos and support the key forecasting process, cycles and submissions for Vodafone Business (Q1 RF, Q2 RF, Detail Budget & LRP) including driving forward the implementation of a Rolling Forecast processes
• Present the consolidated C&S month end, and Forecast results to C&S Head of Finance in a clear and concise manor
• Accountable for building and maintaining standardised data models to enable reporting and drive insight analysis on business performance
• Drive step change improvement in data quality and compliance across Local Market and Group teams relating to Revenue and Margin reporting that builds trust and integrity in financial data

 

Apply if you have:
• 5+ years working in a multi functional and complex matrix environment in a top quartile FTSE 100 company 
• Experience of driving change, implementing complex projects that improve business results
• Engaging, intellectually curious, challenges existing thinking to initiate and embrace new ways of working.
• Strong communication skills able to explain complex concepts to non Financial audiences.
• Proven ability to work collaboratively across UK and overseas markets and to see the bigger picture
• Ability to plan, prioritise and time manage effectively
• Advanced excel, database modelling skills, with extensive experience using Financial systems and spreadsheets.
• Extensive knowledge of Group and local market processes and systems covering operational, commercial and financial aspects (Desirable)

If you have any questions left

Check out the application process and get to know us better here:
https://careers.vodafone.co.uk/b2b
https://careers.vodafone.co.uk/working-at-vodafone
Read more stories here: https://careers.vodafone.co.uk/posts


The future is exciting. Ready?

Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.