Manager-FP&A

FinOps Weekly; Pune District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

VOIS is seeking a Manager-FP&A in Pune to lead Opex and Capex analysis, strengthen monthly reporting, forecasting, and insights for leadership. You will collaborate with regional teams and cross-functional partners to ensure accurate budgeting and performance visibility.

Ideal candidates bring CA/CWA qualification, 5–10 years of finance experience, and strong skills in Excel, SAP, and Power BI, with an ability to simplify complex financial concepts for non-finance stakeholders.

Qualifications

• Qualified CA/CWA or equivalent with strong finance background.
• 5–10 years of experience in finance or commercial analysis.
• Experience in a multi-functional, matrix environment and stakeholder engagement.
• Strong modeling and analytical thinking with attention to detail.

Responsibilities

• Manage monthly Opex and Capex reporting, reviews and submissions.
• Deliver variance analysis and insightful commentary for decisions.
• Translate financial data into clear commercial narratives for leaders.
• Build baseline forecasts and support annual budgeting and quarterly forecasting.
• Collaborate with regional finance, HR, Sales and FinOps teams.

Skills

CA/CWA

Financial modelling

Stakeholder mgmt

Excel

SAP

Power BI

Attention to detail

Verbal & written communication

Change & process improvement

Forecasting

Education

CA/CWA or equivalent

Tools

Excel

SAP

Power BI

Financial planning systems

Job description

# Manager-FP&A \*\*VOIS\*\* Pune Division, Maharashtra, India## About the Role This FP&A role focuses on Opex and Capex financial analysis for Vodafone Business International (VBI). It exists to strengthen monthly reporting, forecasting, and insight generation so finance and business leaders have clear visibility of performance.You will work with regional finance teams, FinOps colleagues, HR, Sales, and other cross-functional stakeholders. The role supports budget control, month-end accuracy, and the communication of financial results in a way that non-finance leaders can use.## Key Responsibilities – Manage monthly Opex and Capex reporting, reviews, and submissions within agreed timelines and financial controls. – Deliver variance analysis, commentary, and insight to explain results and support business decisions. – Translate financial information into clear commercial narratives for business leaders. – Build baseline forecasts and support annual budgeting, quarterly forecasting, gap tracking, and performance review discussions. – Work with large datasets from multiple systems while maintaining accuracy under tight deadlines. – Manage multiple priorities independently while sustaining strong stakeholder relationships across levels.## Required Skills – CA/CWA qualified, or equivalent. – 5–10 years of experience in finance or commercial analysis. – Experience working in a multi-functional, complex matrix environment. – Ability to engage senior and non-financial stakeholders and simplify complex financial concepts. – Experience driving change, process improvements, or complex finance projects. – Strong financial modelling skills and advanced analytical thinking. – Exceptional attention to detail. – Clear written and verbal communication. – Proactive, collaborative approach with the confidence to challenge established ways of working. – Proficiency in Advanced Excel, SAP, Power BI, and financial planning systems.## Cloud Platforms & Technologies \*\*Finance Tools\*\* – Advanced Excel – SAP – Power BI – Financial planning systems## FinOps Responsibilities – Partner with FinOps teams to support accurate and timely month-end results. – Manage Opex and Capex budget tracking, reporting, and control. – Support annual budgeting, quarterly forecasting, and gap tracking. – Provide financial commentary and insight to support performance discussions.## Useful Links – LinkedIn: https://www.linkedin.com/company/vois/ – Facebook: https://www.facebook.com/voisglobal – Instagram: https://www.instagram.com/voisglobal/ – Chat with our employees: https://lnkd.in/dpkrcvR2 – Apply: https://www.linkedin.com/jobs/view/4437678708## Why You Might Be Interested This role offers exposure to global finance teams across APAC and the Americas, along with international business operations and end-to-end planning cycles. It also provides scope to contribute to process improvement and efficiency work while developing stronger stakeholder management, analytical reasoning, and strategic thinking skills. For someone who wants a role combining financial analysis, forecasting, and business partnering in a complex environment, it offers broad professional exposure.