Director of Fp&a - PLC (Pune)

Director of Fp&a - PLC (Pune)

13 Nov
|
_VOIS
|
Pune

13 Nov

_VOIS

Pune

VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.

As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation 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. Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.

#We are seeking an Opex & Capex Financial Analyst to support the Vodafone Business International (VBI) function in managing opex and capex budgets. The individual will play a critical role in delivering high-quality financial reporting, analysis, forecasting and insights by partnering with regional finance teams and cross-functional stakeholders. This position suits someone who is analytical, detail-oriented, and comfortable working with complex data across a fast-paced and collaborative environment.

Manage, review and report monthly opex and capex within defined timelines, ensuring accuracy and adherence to financial controls

Provide variance analysis, commentary and insights to explain performance and inform business decisionmaking





Act as a financial translator for business leads by presenting clear commercial and analytical narratives

Support annual budgeting, quarterly forecasting, gap tracking and performance challenge discussions with business leads

Handle large data sets from multiple systems, ensuring accuracy while meeting tight deadlines

Experienced in operating within a multi-functional, complex matrix environment

Skilled at engaging with senior and non-financial stakeholders, with the ability to simplify complex financial concepts

Proactive with experience driving change and implementing process improvements or complex financial projects

Strong analytical thinker with financial modelling experience and exceptional attention to detail

CA/CWA qualified (or equivalent) with 5–10 years of experience in Finance or Commercial analysis

Proficient in Advanced Excel, SAP, Power BI and financial planning systems

Clear and articulate communicator, both in writing and verbally

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. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.





Opportunity to collaborate with global finance teams across APAC and the Americas

Exposure to international business operations and endtoend financial planning cycles

Scope to contribute to process transformation and efficiency improvements

Advanced financial modelling and forecasting techniques

Use of enterprise finance tools such as SAP and Power BI in complex environments

Enhanced skills in articulating financial insights for non-finance audiences

Experience driving process excellence and influencing business outcomes

Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. 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 background.

As a agile global community, it's our human spirit, together with technology, that empowers us to achieve this.

We challenge and innovate in order to connect people, businesses, and communities across the world. Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud.

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📌 Director of Fp&a - PLC (Pune)
🏢 _VOIS
📍 Pune

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