Budgeting, 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.
Positive 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.

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

📌 Finance Business Partner Pune
🏢 Vodafone
📍 Pune