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Manager- FP&A

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Vodafone

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Location:
India , Pune

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

We are seeking a detail-oriented and analytically strong individual to support financial planning, analysis, and performance management across regional teams. The role enables effective commercial decision-making, delivers financial insight at customer level, improves forecasting accuracy, and strengthens financial processes by closely partnering with finance business partners, sales teams, and commercial stakeholders.

Job Responsibility:

  • Collaborate with finance business partners and sales leaders to deliver accurate month-end results and reporting packs.
  • Provide insightful commentary on budgets and forecasts, explaining drivers of performance at customer level.
  • Translate complex financial and commercial data into clear insights for business leads and guide sales teams on commitments required to meet targets.
  • Deliver baseline forecasting and work closely with commercial, contract accounting, and sales teams to ensure robust assumptions.
  • Support annual sales targeting across revenue, new business, and renewals, advising on assumptions, risks, opportunities, and performance gaps.
  • Understand cost-of-sales structures and contribute to efficiency and improvement initiatives through cross-functional collaboration.

Requirements:

  • Experienced in working within complex, multi-functional corporate environments.
  • Intellectually curious, able to challenge established approaches and suggest new ways of working.
  • Skilled at simplifying complex information for diverse stakeholders, including non-financial audiences.
  • Proactive and experienced in driving change and delivering improvement projects.
  • Strong in problem-solving, financial modelling, analysis, and high-attention to detail.
  • Professionally qualified (CA, CMA, CPA, MBA or equivalent) or possessing deep practical expertise in financial and commercial analysis.
  • Proficient in Excel and SAP, with strong communication skills across written and verbal formats.
What we offer:
  • Opportunities to collaborate with diverse regional teams and senior stakeholders.
  • Exposure to strategic and commercial aspects of financial planning and reporting.
  • Experience in driving improvements in forecasting, cost management, and decision-making processes.
  • Development in stakeholder management, cross-functional collaboration, and financial storytelling.

Additional Information:

Job Posted:
May 10, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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