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We are seeking a commercially focused and analytically driven individual to support the financial performance and profitability of the Cirrus venture within Vodafone Cloud and Security. Based in Newbury, this role plays a key part in analysing and forecasting approximately €100m of annual commercial charges from IBM, contributing directly to Vodafone’s financial planning and trading cycles. The role requires a strong focus on data, contract understanding, and continuous improvement of reporting to identify opportunities, manage risks, and support commercial decision-making.
Job Responsibility
Implement and continuously enhance reporting frameworks and financial management controls for the IBM agreement
Provide a clear understanding of Cirrus profitability and recommend opportunities to improve financial outcomes
Analyse, forecast, and reconcile payments to IBM against end customer pricing
Develop and manage commercial and finance models to support scenario planning and decision-making
Support dispute resolution through detailed analysis and preparation of management-level reporting aligned to contractual terms
Act as a key interface between IBM and internal finance teams to ensure accurate and timely financial processes
Produce customer profitability insights for senior stakeholders and support strategic initiatives to improve overall profitability
Build and maintain modelling tools to enable efficient analysis and optimisation of commercial performance
Requirements
Experience in a commercial finance or analytical role (typically 3 to 6 years)
A relevant business or finance qualification
Strong analytical and numerical capabilities, with advanced Excel and modelling expertise
Experience working within complex, global, matrix organisations
Ability to influence stakeholders effectively through clear and structured communication
Strong organisational skills with the ability to manage multiple priorities under pressure
High attention to detail with a methodical approach to analysis and validation
Nice to have
Working knowledge of SAP (EVO) and planning tools (e.g., OHP)
A proactive and solution-oriented mindset, with a focus on continuous improvement
What we offer
Opportunity to work on high-value commercial agreements with global impact
Exposure to senior stakeholders and strategic financial decision-making
Involvement in financial planning cycles and large-scale profitability optimisation
A collaborative environment that encourages innovation, learning, and continuous improvement
Opportunity to influence measurable cost savings and business outcomes