Commercial Finance Analyst: Network Transformation

VodafoneThree; Newbury; Hybrid; GBP 60.000 - 75.000; Vollzeit

Benefits dieser Stelle

Bonus

Vodafone benefits

Zusammenfassung

Vodafone is seeking a Commercial Finance Analyst to join the Corporate Finance team. You will partner with Network budget owners, lead budgeting, forecasting and reporting, and drive value through disciplined financial planning and performance analysis.

This role involves cross-functional collaboration, governance, and delivering clear financial insights to senior stakeholders. You’ll influence decision-making with robust analyses, support post-merger integration, and help implement improvements

Qualifikationen

• Experience managing budgets, forecasts and financial reporting within a complex business.
• Strong stakeholder management and ability to translate financial data into insights.
• Qualified ACA/ACCA/CIMA or equivalent professional accreditation.

Aufgaben

• Partner with Network budget owners to provide financial insight and challenge.
• Lead budgeting, forecasting and financial planning across Network cost areas.
• Identify risks, opportunities, efficiencies and savings initiatives.
• Drive financial performance and ensure accountability for targets.
• Build relationships across Finance and Network teams for regular reviews.
• Ensure governance and financial integrity across forecasts and business cases.
• Deliver variance analysis and meaningful financial reporting.
• Lead month-end processes and close activities.
• Help design forecasting, reporting and governance improvements.

Kenntnisse

Budgeting and forecasting

Financial reporting

Performance analysis

Stakeholder management

Cross-functional collaboration

Communication and presentation

Ausbildung

ACA/ACCA/CIMA qualification

Jobbeschreibung

Vodafone is seeking a Commercial Finance Analyst to join the Corporate Finance team. You will partner with Network budget owners, lead budgeting, forecasting and reporting, and drive value through disciplined financial planning and performance analysis.

This role involves cross-functional collaboration, governance, and delivering clear financial insights to senior stakeholders. You’ll influence decision-making with robust analyses, support post-merger integration, and help implement improvements