What you’ll do
Contribute to the development of financial plans, budgets, and forecasts. Support intercompany transfer pricing process E2E. Analyse financial data, identify trends, and provide insights to support decision-making.
1. As the key point person, take charge of E2E coordinating budgeting and forecasting cycles for INCA by collaborating with stakeholders, developing models and tools, analysing financial data and trends, monitoring progress, and providing actionable insights.
2. Be the gatekeeper of Vodafone Business INCA Services catalogues and present to IDF approval the required updates and changes.
3. Support M&A activities with required data and insights at any stage of the process.
4. Provide support to financial controls, analysis, and reporting for the complete Vodafone Business OPEX/CAPEX footprint to multiple stakeholders, also delivering insight on efficient drivers and benchmarking.
5. Assist in analysing financial data to identify trends and insights and prepare reports for management on key financial metrics on OPEX/CAPEX.
Who you are
6. Post qualified experience across a wide range of financial disciplines (business partnering, operational, commercial) working in a multi-functional and complex matrix environment
7. Engaging, intellectually curious, challenges existing thinking to initiate and embrace new ways of working.
8. Good knowledge of Group and local market processes and systems covering operational, commercial, and financial aspects
9. Extensive knowledge of key accounting principles/standards (IFRS) and how to apply them in a practical, commercial environment
10. Ideally, ACA/CIMA/ACCA/MBA qualified