Financial Planning & Analysis Specialist
Vodafone
full-time
Posted on:
Location Type: Office
Location: India
Visit company websiteExplore more
About the role
- Lead financial planning activities, including tracking approved cases and maintaining accurate FinX data.
- Develop forecasts for traditional and commercial models to meet business objectives.
- Perform deep analysis of cost elements, budgets, and actuals, providing decision support to business heads.
- Control OpEx spends and conduct productivity and variance analysis to optimise KPIs.
- Deliver timely financial and operational reports, interpret results, and identify trends for corrective actions.
- Support monthly performance reviews and ensure delivery of insightful management information.
- Prepare recharges for customers and respond to queries from stakeholders.
- Coordinate with VOIS Finance for mapping business cases to cost centres and meet stringent timelines for budgets and reviews.
Requirements
- Graduate with 8+ years of experience in large, multinational organisations.
- Strong operational finance controlling and analytical skills.
- Expertise in financial understanding and analysis.
- Skilled in stakeholder management, with a balance of individual contribution and teamwork.
- Advanced Excel skills; experience with BI reporting tools is a plus.
- Proficient in MS Office applications (PowerPoint, Word).
Benefits
- Opportunity to work in a global organisation with exposure to diverse financial operations.
- Collaborative environment that values innovation and efficiency.
- Access to advanced tools and methodologies for financial planning and analysis.
- Career growth through challenging projects and cross-functional collaboration.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningforecastingcost analysisbudgetingvariance analysisKPI optimizationfinancial reportingdata analysisstakeholder managementoperational finance controlling
Soft Skills
analytical skillsteamworkindividual contributioncommunication