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Experience
5 - 10 Years
Education
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
To support decision making through structured analysis and interpretation of financial and non-financial data for employment cost and HR core function, in addition to delivers valued support to internal business customers
Key Accountabilities & Decision Ownership
Budgeting & Forecasting
- Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.
- Prepare the required justifications for the forecast cycles reviews with the related business owner.
- Deliver the budget in timely manner according to the deadline
Business Cases
- Develop financial models for business cases evaluation and identify the associated risks and opportunities
Reporting & Analysis
- Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation.
- Review actual performance against plan & explains variances & deviations
- Recommends actions to improve performance
- Ensures cost management & efficiency
Core Competencies, Knowledge, and Experience
- Good financial background and understanding of key business levers.
- Solid ability to draw end to end relationship of all business KPIs.
- Ability to learn and improve with a strong focus on delivering results.
- Prior experience in Finance dept.
- Excellent communication skills.
Must have technical / professional qualifications:
- University degree Finance, Economics or Business Administration.
- Minimum 5 years Financial experience.
- Strong analytical skills.
- Good accounting knowledge.
- Strong computer skills (Microsoft applications) is mandatory.
Desired Candidate Profile
University degree Finance, Economics or Business Administration.
- Minimum 5 years Financial experience.
- Strong analytical skills.
- Good accounting knowledge.
- Strong computer skills (Microsoft applications) is mandatory.
Company Industry
- Telecom
- ISP
Department / Functional Area
- Finance
- Treasury
Keywords
- Decision Support BP Lead
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Vodafone
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same. Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.