Manager-FP&A Job at Vodafone (Pune)

Job Responsibility

Manage, review and report monthly opex and capex within defined timelines, ensuring accuracy and adherence to financial controls
Partner with FinOps teams to deliver timely and accurate month-end results
Provide variance analysis, commentary and insights to explain performance and inform business decision‑making
Act as a financial translator for business leads by presenting clear commercial and analytical narratives
Deliver baseline forecasting, working closely with regional teams such as HR and Sales
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
Independently manage multiple priorities and maintain strong stakeholder engagement across levels

CA/CWA qualified (or equivalent) with 5–10 years of experience in Finance or Commercial analysis
Experienced in operating within a multi-functional, complex matrix environment
Proficient in Advanced Excel, SAP, Power BI and financial planning systems
Strong analytical thinker with financial modelling experience and exceptional attention to detail
Clear and articulate communicator, both in writing and verbally
Curious, collaborative and someone who challenges traditional approaches to drive better ways of working
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

Opportunity to collaborate with global finance teams across APAC and the Americas
Exposure to international business operations and end‑to‑end financial planning cycles
Scope to contribute to process transformation and efficiency improvements
A role that strengthens stakeholder management, analytical reasoning, and strategic thinking capabilities