Budgetting, Cost control, pricing, modelling & revenue management
Manage and co-ordinate the month end process for BU
Production of MI packs and key reports and KPIs for senior management and the business including in depth analysis and commentary on monthly performance.
Production of forecasts/budgets including engagement with business stakeholders
Ensure quality standards are met and maintained throughout the department through continuous education and promotion of best practice
Highly versatile and able to cope with changing demands.
Valuable communication skills with ability to influence members of the wider Finance team and business stakeholders
Ability to prioritize multiple deliverables.
Highly organized with valuable time management and attention to detail
Personal drive to see tasks through to completion.
Qualification
Graduate, ACA or CIMA or ACCA qualified or with considerable depth of experience in finance or commercial analysis
3.
📌 Finance Business Partner Pune
🏢 Vodafone
📍 Pune