India Job Openings

Vodafone

Manager_Lead_Finance Analyst, Planning Reporting & Insights (PRI)_Pune

Pune

August 31, 2024

About _VOIS:
_VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.
Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.
Established in 2006, _VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.
About _VOIS India:
In 2009, _VOIS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, _VOIS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more.
Roles and Responsibilities
Role purpose:
Planning, Reporting and Insights (PRI) team is a team within Vodafone Business Finance focusing on providing world class insights to business partner and business to enable deliver objectives.
The role will provide analytics & insight across key performance indicators for the VCS and Cloud business supporting the Finance Business partnering teams to drive sales performance and investment decisions to deliver against commitments.
Key accountabilities and decision ownership:
  • Performance Management: Generate insightful and timely revenue/margin reporting and analytics to the business, reporting against targets and other KPIs. Generating standard reporting and analytics wherever possible with requirement also for adhoc analysis as and when required.
  • Customers and third parties: Build relationships not only with the Finance Business Partnering team within Vodafone Business but with all global stakeholders. Work with Op Co finance to improve reporting and insight available to decision makers. The role also requires a degree of cross-functional working with Sales and Commercial among others.
  • Budget Setting: Working with Sales teams and the Finance Business Partners, assist in the setting of revenue and margin forecasts, understanding the different revenue streams and their potentials.
Must have technical / professional qualifications:
Graduate, ACA/CIMA/ACCA/MBA part-qualified or with equivalent levels of practical experience in Finance or Commercial analysis
Advanced excel, with experience using financial systems and spreadsheets.
_VOIS Equal Opportunity Employer Commitment India:
_VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.
As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 5 Best Workplaces for Diversity, Equity, and Inclusion, Top 10 Best Workplaces for Women, Top 25 Best Workplaces in IT & IT-BPM and 14th Overall Best Workplaces in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do.
By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills!
Apply now, and we’ll be in touch!
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