## Who we arennVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology u0026 Transformation. nAs the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of nextu2011generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industryu2011first model which brings together the best of inu2011house and 3rd party capability. nWe work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal. n#VOIS #BeUnrivalled #CreateTheFuturenn## About this rolennWe are seeking a detailu2011oriented and analytically strong individual to support financial planning, analysis, and performance management across regional teams. The role enables effective commercial decisionu2011making, delivers financial insight at customer level, improves forecasting accuracy, and strengthens financial processes by closely partnering with finance business partners, sales teams, and commercial stakeholders.nn## What youu0027ll donnCollaborate with finance business partners and sales leaders to deliver accurate monthu2011end results and reporting packs. nProvide insightful commentary on budgets and forecasts, explaining drivers of performance at customer level. nTranslate complex financial and commercial data into clear insights for business leads and guide sales teams on commitments required to meet targets. nDeliver baseline forecasting and work closely with commercial, contract accounting, and sales teams to ensure robust assumptions. nSupport annual sales targeting across revenue, new business, and renewals, advising on assumptions,



risks, opportunities, and performance gaps. nUnderstand costu2011ofu2011sales structures and contribute to efficiency and improvement initiatives through crossu2011functional collaboration.nn## Who you arennExperienced in working within complex, multiu2011functional corporate environments. nIntellectually curious, able to challenge established approaches and suggest new ways of working. nSkilled at simplifying complex information for diverse stakeholders, including nonu2011financial audiences. nProactive and experienced in driving change and delivering improvement projects. nStrong in problemu2011solving, financial modelling, analysis, and highu2011attention to detail. nProfessionally qualified (CA, CMA, CPA, MBA or equivalent) or possessing deep practical expertise in financial and commercial analysis. nProficient in Excel and SAP, with strong communication skills across written and verbal formats.nn## Not a perfect fitnnConcerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.nn## Whatu0027s in for younnOpportunities to collaborate with diverse regional teams and senior stakeholders. nExposure to strategic and commercial aspects of financial planning and reporting. nExperience in driving improvements in forecasting, cost management, and decisionu2011making processes. nDevelopment in stakeholder management, crossu2011functional collaboration,



and financial storytelling.nn## What skill you will learnnnAdvanced financial modelling and analytical techniques. nEffective business partnering with commercial and sales teams. nImproved forecasting, budgeting, and planning capabilities. nSkills in translating financial data into actionable business insights. nTechniques for driving operational efficiencies and improvement initiatives.nn## VOIS Equal Chance Employer CommitmentnnVodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic backgroundnn## Join USnnAt Vodafone, weu2019re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, itu0027s our human spirit, together with technology, that empowers us to achieve this. nWe challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together. nWith us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.nn## AlertnnApply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud. n#JDEnhancedByTARAnn## Follow us on social media and #StayConnectednnLinkedIn: https://www.linkedin.com/company/vois/ nFacebook: https://www.facebook.com/voisglobal nInstagram: https://www.instagram.com/voisglobal/ nYou can also chat with our employees to learn more about our projects: https://lnkd.in/dpkrcvR2n

📌 Manager- FP&A (Pune)
🏢 Nameless
📍 Pune