1. Budgeting, Cost control, pricing, modelling & revenue management
2. Manage and co-ordinate the month end process for BU
3. Production of MI packs and key reports and KPIs for senior management and the business including in depth analysis and commentary on monthly performance.
4. Production of forecasts/budgets including engagement with business stakeholders
5. Ensure quality standards are met and maintained throughout the department through continuous education and promotion of best practice.
6. Highly flexible and able to cope with changing demands.
7. Positive communication skills with ability to influence members of the wider Finance team and business stakeholders
8. Ability to prioritize multiple deliverables.
9. Highly organized with good time management and attention to detail
10. Personal drive to see tasks through to completion.

Qulaification

1. Graduate, ACA/CIMA/ACCA qualified or with considerable depth of experience in finance or commercial analysis
2. experience of SAP, business warehouses and Hyperion
3. Understand and operating in a matrix operating structure.

📌 Finance Business Partner (Pune)
🏢 Vodafone
📍 Pune