Finance Business Partner

Bucuresti, Bucuresti
  1. Full Time
  2. Finance
000000239698
Posting date:05 Feb, 2019
SORRY, THIS VACANCY HAS NOW EXPIRED

Role:

The role requires building and maintaining effective relationships with both the financial teams and key stakeholders across the business to enable accurate and timely commercial management of revenue, direct costs, customer investment and all costs associated with the P&L segment.

Responsibilities:

  • Works with the business to translate commercial strategy into plans and budgets
  • Analyses performance against plans, identifying and recommending operational and process improvement
  • Supports decision making through analyses and interpretation of data
  • Delivers valued support to the internal business customers, to secure maximum return on investments 

Overall Business Partner:

  • Ensures the delivery of the budget
  • Early warning of trends and produce rolling forecasts as required for critical areas
  • Promotes ideas to drive delivery of budget and strategic goals
  • Provides analysis to ensure adequate return on investment 

Decision Support:

·     Supports the team in evaluating the impact of commercial actions and work with the business to produce high quality business cases.

 

Financial Control:

·         Analyzes data to support balancing customer investment levels between budget constraints and commercial momentum

 

Business Planning & Reporting:

  • Clears the materials to internal reviews and those with the CFO
  • Clarifies the link between planning assumptions and commercial activities
  • Maintains clear view on risks and opportunities
  • Provides insightful materials for business review meetings
  • Supports the production of monthly management information and reports on key KPIs
  • Ensures adequate reporting capability in BI to deliver information needs in the unit 

Support for CFO:

  • Produces insightful reports and briefings to keep the CFO informed for unit performance and activities
  • Support the team in providing the CFO with all input and materials required for internal and shareholder review meetings relevant for the segment.

Life at Vodafone

James "Vodafone changed my life"

James "Vodafone changed my life"

Meet Mel, LGBT+ friend

Meet Mel, LGBT+ friend