This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. 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.
Job Responsibility:
Control, consolidate and challenge OPEX & CAPEX budgets in line with planning department’s governance calendar by providing the necessary co-ordination
Challenge the respective Functional teams to develop stretch but achievable financial plans as well as robust forecasts
Determine risks and opportunities in the Budget
Provide schedules that are requested by Vodafone Group
Provide value added and effective interface between Finance and the partnered division
Develop and communicate financial recommendations
Act as a project controller for major investment projects in order to ensure that projects are delivered on budget
Drive and lead the business with the outcome of the business cases for sustainable growth of the Company
Perform financial analysis for business cases from Revenue, Customer numbers, CAPEX and OPEX perspective
Challenge the need of project funding approval requests
Evaluate and analyse financial data using specific techniques and processes in line with Vodafone Group’s Decision Support Excellence
Evaluate post launch financial performance and promote action if variance from target
Contribute month end closing process for CAPEX and OPEX, and analyse variances by the end of each month
Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk
Report actuals to profit center owners and cost center responsibles
Maintain an effective control environment, identifying weaknesses and developing solutions
Involve in saving opportunity projects such as process improvements
Requirements:
Driving High Performance
Information Seeking
Solutions Driven
MS Excel - Highly proficient
MS PowerPoint/Word – Highly proficient
Distinguishes between the urgent and the important
Strong time management skills
Excellent communication skills with all levels of management
Organizational awareness
Ability to influence people
Ability to communicate financial things to non-financial people
What we offer:
Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services