(EO733) Global Finance Bp - Vbss

(EO733) Global Finance Bp - Vbss

14 Nov
Pune Division

14 Nov


Pune Division

Job Description

To provide Finance leadership in Vodafone Business Shared Services (VBSS) Line in all aspects relating to Business Planning, Reporting & Decision Support ensuring that business decisions are aimed to maximize value creation. As a key member of the VBSS Finance leadership team to conform the long term vision of the Finance area

Key accountabilities and decision ownership:

Financial Planning

Lead Service lines planning process Globally to develop target driven financial plans

Drivesand supports the planning of the future results, budgets, forecasts and long range plans

Lead and Manage the analysts assigned in multiple locations to produce robust forecasts

Lead and support commercial model development of potential areas under the service line umbrella

Reporting & Analysis

Deliver incisive and timely reporting of financial and operational results to the vertical, providing explanations and analysis

Interpret results and identify trends proactively, highlighting issues in performance

Drive business and commercial effectiveness through cost/revenue analysis

Business Partner

Workacross locations and provide support to Service line leaders located in Egypt,Hungary and India

Develop credible relation with leaders, andprovide support for them to achieve targets

Management Information

Support Head Finance Business Partner and VSS Finance Director for monthly reviews , annual budget reviews and forecast reviews

Ensure propermonitoring of targets and achievement on a regular basis

Finance Business Partnering (VBSS) team in 3 locations

The original job offer can be found in Kit Job:

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