Commercial Finance Manager – 12 Months Fixed Term Contract
Vodafone
full-time
Posted on:
Location Type: Hybrid
Location: Farnborough • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Responsible for Revenue and gross margin budgeting and forecasting
- Regularly updating quarterly and full year revenue and gross margin forecasts
- Ensuring action plans are in place with VBSE sales and delivery teams to achieve budget expectations
- Revenue recognition - Ensuring accounting policies are adhered to and appropriate revenue accruals and prepayments in place
- Opex/Capex/CoS management - Ensuring spend is within budgeted levels and any gaps known and understood
- Review and approval of profitability for bids and new business
Requirements
- Accounting qualification (CIMA, ACA, ACMA, ACCA) - with a depth of experience in finance/commercial analysis - Essential
- Experience with general ledger functions and the month-end/year end close process - Essential
- Strong stakeholder management skills and ability to influence decision making - Essential
- Intermediate to Advanced Excel - Pivot Tables, VLOOKUPS etc - Essential
- Knowledge of telecoms - Desirable
Benefits
- Excellent basic salary plus bonus and Vodafone benefits
- Up to 28 days off plus bank holidays
- Paid time for charity work
- Personalised benefits for you and your family (like discounts and vouchers)
- Pension plan
- Amazing learning tools
- Top-notch parental leave policies
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingrevenue recognitionOpex managementCapex managementCoS managementgeneral ledger functionsmonth-end close processyear-end close processExcel
Soft skills
stakeholder managementinfluence decision making
Certifications
CIMAACAACMAACCA