Commercial Finance Analyst
As Finance Analyst, you will support the Technology Enterprise Solutions (TES), Technology Operations and Security teams within the Technology function, focussing on month end reporting, forecasting and in-depth analysis of operational drivers behind opex spend.
As part of the business partner team within Technology finance this role offers exposure to the internal control, reporting and forecasting processes of the organisation as well as operational interaction to review and understand underlying cost base. The focus of the role will be headcount productivity and will assist in the development and production of reports to support variance analysis and visibility of cost drivers to support the consolidation of the Technology P&L
• Business partnership: Support finance business partner to understand cost base and variances to plan
• Financial Analysis: Develop models to simplify large data sets to support value added analysis by identifying operational cost drivers and key business trends to support monthly reporting and forecasts and mitigate impact of any risks
• Financial Planning: Support the achievement of business plans and forecasts for operating expenditures, producing standard reporting methodology to consistently track and forecast performance
• Governance & Control: Work closely with the Shared Service Centre and outsourced suppliers to ensure the monthly results are accurately reported and understood and support capital allocation governance
• Production of monthly analysis to support reported figures
• Insights and trends - highlighting opportunities and risks to current plan
• Budgets and forecasts detailing financial drivers of performance
• Governance to assist capex allocation and business case monitoring
ONE COMPANY, LOCAL ROOTS - We work across Vodafone to achieve the best outcome for customers, employees and shareholders.
CUSTOMER OBSESSED - We are passionate about exceeding customer expectations and bring the customer experience to every decision.
INNOVATION HUNGRY - We create and deliver new products, services and ways of working that delight our customers.
SPEED, SIMPLICITY & TRUST – We quickly seek simple solutions to problems and take pride in eliminating complexity.
AMBITIOUS & COMPETITIVE – We deliver the best in class
Vodafone is committed to attracting, developing and retaining the very best people by offering a flexible, motivating and inclusive workplace in which talent is truly recognised, developed and rewarded. We believe that diversity plays an important role in the success of our business and we are committed to creating an inclusive work environment which respects, values, celebrates and makes the most of people’s individual differences - we are not only multinational but multicultural too. At Vodafone you will have access to our excellent flexible benefits programme that you would expect from any global company.
Vodafone is committed to making reasonable adjustments for all candidates considered to have a disability during the recruitment assessment process. Should you meet the minimum criteria for the role you are applying to, we will contact you to discuss the reasonable adjustments that you may need.
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