Job Description

Description To provide Finance leadership in VOIS_Technology - India location in all aspects related to Business Planning, Reporting and Decision Support ensuring that business decision are aimed to maximize value creation. Job Responsibility Key Responsibilities: Financial Planning .Lead planning process so as lead to develop stretch financial plans in a Service Sector Organization .Drive and support the achievement of business plans and forecasts .Lead and manage the analysts to produce robust forecasts for traditional and commercial models that achieves the overall business objectives Reporting & Analysis .Consolidation - Work cross site with controllers dedicated to Enterprise vertical, manage consolidation and present performance as a single _VOIS vertical .Deliver incisive and timely reporting of financial and operational results to the vertical, providing explanations and analysis that trigger corrective action .Interpret results and identify trends proactively, highlighting issues, working in partnership with the vertical to plan appropriate actions to mitigate impact against the risk .Drive business and commercial effectiveness through the vertical cost base / revenue Business Partnering & Business Cases Review .Experience in managing Stakeholders and Business Partners .Develop the credibility with management so as to be able to challenge the business to achieve .Review and approve business cases in Data Repositories, provide rate cards and review the same with various teams Business Partner .Provide insightful, timely and value-added input so that the India Tech_VOIS management teams see Finance as key contributor .Work across locations and if needed functionality to ensure that plans are integrated Management Information .Adept in using Reporting Tools to support monthly performance review and runs the business unit .Ensure timely delivery of insightful management information to the business unit in order to support effective decision making .Monitor variances against Budget/Forecasts and propose corrective actions with the support of the business unit and heads with a special emphasis on cost efficiency plans .Ensure the monitoring of targets Key performance indicators .Timely & consistent delivery of challenging, but realistic financial plans to the FP&A teams .Execution of financial plans and delivery of financial results embedded: oService Operations costs oService Delivery costs oRevenue recovered oRecharges oValue (Cost Arbitrage, Productivity, Knowledge Arbitrage) .Recurring performance review with Tech VOIS and timely execution of corrective actions .Delivery of regular & ad-hoc reports (such as risk exposure, what if modelling, etc) Direct Reports: 3 FTEs Must have technical / professional qualifications: .CA or MBA-Finance qualified with 12-14+yrs experience gained in large, multi-national organization(s) .Excellent Controlling and Analytical Skills .Accounting Knowledge .Business Partnering and Team Management Experience Skills Business Partnering Accounting Financial Planning Strategy Execution External trends and insights Business and Commercial Acumen People Development Resilience Financial Analysis Not a perfect fit Worried that you don\'t meet all the desired criteria exactly At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you\'re excited about this role but your experience doesn\'t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.

foundit