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Vodafone Logo Vodafone · Finance

Planning & Governance Analyst

Egypt, Giza · Job Posted April 16, 2026
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Job Description

We are seeking a Cost Planning Specialist to support Vodafone Business Group portfolios by ensuring effective financial planning, cost control, and governance across complex, multi‑country product portfolios. This role plays a critical part in enabling informed investment decisions by providing accurate forecasting, financial insights, and budget assurance while working closely with Finance, Lean Portfolio Management, Technology, and delivery stakeholders.

Job Responsibility

  • Partner with Lean Portfolio Management and portfolio budget owners to maintain an accurate and realistic full‑year outlook aligned with approved plans and accounting standards
  • Control portfolio budgets in line with governance approvals, identifying and communicating risks and opportunities to Finance
  • Manage end‑to‑end project accounting activities including forecasting, commitments, month‑end reconciliation, SAP budget setup, and variance analysis
  • Ensure alignment between budget trackers, SAP actuals, commitments, and projected spend
  • Consolidate and deliver regular and ad‑hoc financial reporting for Finance, LPM, and delivery stakeholders
  • Review monthly CAPEX and OPEX positions across product portfolios, providing insights, trends, and recommendations on spend performance
  • Participate in monthly portfolio syncs to assess delivery progress, scope changes, and commercial impact
  • Escalate significant cost movements to Commercial Governance to support robust business case evaluation
  • Collaborate with Portfolio LPMs on quarterly strategic portfolio reviews, challenging investment decisions through data‑driven analysis
  • Continuously identify opportunities to simplify, standardise, and automate cost planning processes

Requirements

  • An experienced finance or cost planning professional with strong analytical and data interpretation skills
  • Confident working with portfolio‑level CAPEX and OPEX budgets in complex environments
  • Proficient in SAP Finance & Accounting and advanced Excel
  • Knowledgeable in accounting cost treatment principles and financial governance
  • Comfortable working in matrix organisations with virtual, cross‑functional teams
  • A clear communicator with the ability to present insights to senior stakeholders
  • Experienced in IT delivery, business transformation, or PMO environments
  • Fluent in English, both written and spoken
  • Holds a relevant university degree in finance, accounting, economics, or a related discipline

Nice to have

Agile, project management, or finance certifications (e.g., CIMA, ACCA, PRINCE II, PMI) are advantageous

What we offer

  • Exposure to large‑scale, high‑impact portfolios within a global organisation
  • Opportunities to influence strategic investment decisions
  • Collaboration with senior stakeholders across multiple countries and functions
  • A role that balances analytical depth with business partnership
  • A supportive environment that values continuous improvement and learning
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