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As a Decision Support Senior Analyst, you are responsible for financial planning, analysis, and reporting across Bidding, Equipment, and Loyalty. This role plays a critical part in delivering actionable insights and supporting data-driven decision-making to optimize business performance and achieve strategic objectives.
Job Responsibility:
Lead the monthly closure process and margin meetings, presenting and explaining variances versus budget to senior management and stakeholders
Manage budgeting and forecasting activities, working closely with commercial teams to ensure alignment of financial plans with business priorities
Deliver in-depth financial analysis and insights that connect financial data with commercial initiatives to drive informed decisions
Develop and distribute the Monthly Management Pack, providing clear and meaningful insights into business performance
Oversee and manage business cases related to Bidding, Equipment, and Loyalty, ensuring consistency with organizational goals
Own and drive the automation project of Vodafone Business Unit profitability outlook and monthly closing processes to improve accuracy, efficiency, and timeliness
Handle Vodafone Business Unit Bidding, Equipment & Loyalty revenues & costs
Responsible for Month End closure and margin meeting to justify to the management any variance vs. budget
Responsible for the all budget cycles
Responsible for all business cases for Bidding, Equipment & Loyalty
Make proper and insightful analysis to support commercial team
Prepare Post assessments for commercial and business casing
Requirements:
Bachelor degree in Accounting/economics/business
Excellent communication skills
Solving problems and make effective decisions with strong analytical skills