Finance Business Partner - Care - VOIS
Core
Finance Business Partner supporting business performance through budgeting, forecasting, variance analysis, and strategic decision support.
Role type
Finance Business Partner
Builds
Budgets, forecasts, business plans, and financial insights for Vodafone Group and partner markets
Domain
Telecommunications / Shared Services
Required skills
Financial analysis, Budgeting, Forecasting, Variance analysis, P&L interpretation, Stakeholder management, Business planning, Problem-solving, Strategic thinking, Data interpretation
Preferred skills
Experience in global environments, Improvement initiatives, Customer focus
Technologies
Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead functional budgeting and forecasting activities and provide clear variance analysis. Interpret financial and operational information to identify opportunities to improve business outcomes. Advise stakeholders on key assumptions underpinning business plans and forecasts. Develop a clear understanding of P&L structures and provide relevant financial analysis. Deliver ad-hoc analysis to support specific business issues and decision-making. Partner with relevant functions to understand business growth plans and business cases. Provide finance decision support for strategic and operational priorities.
Seniority
Mid-Senior (5–8 years experience)