Strategic Finance Planning & Reporting Analyst

Vodafone; Hinoba-an; On-site; PHP 597,000 - 928,000; Full time

Job summary

Vodafone VOIS is hiring a Finance Planning and Reporting Specialist to support budgeting, forecasting, and reporting across global teams. You will partner with business units to translate data into actionable insights and ensure governance of financial processes.

The role focuses on models, variance analysis, and rolling forecasts, contributing to transformative finance initiatives while collaborating with cross-functional partners.

Qualifications

• Minimum 4 years’ experience in a similar finance role.
• Experience in financial analysis and modelling.
• Ability to interpret complex data and communicate insights.

Responsibilities

• Contribute to planning and consolidation of mid- and long-term budgets and forecasts.
• Collaborate with business partners to understand assumptions, risks, and opportunities.
• Support financial reporting through consolidation of inputs and monthly variance insights.
• Ensure reporting aligns with Vodafone Group standards and VOIS governance.
• Update and maintain financial systems and tools (SAP, Anaplan, HFM).
• Evaluate changes in reporting requirements and update financial models accordingly.
• Support finance transformation and digital initiatives with cross-functional teams.
• Provide early insights on trends and contribute to rolling forecasts for key projects.

Skills

Financial analysis

Data interpretation

Critical thinking

Structured problem solving

Decision making

Financial insights communication

Budgeting

Forecasting

Financial reporting

Tools

SAP

Anaplan

HFM

Job description

Vodafone VOIS is hiring a Finance Planning and Reporting Specialist to support budgeting, forecasting, and reporting across global teams. You will partner with business units to translate data into actionable insights and ensure governance of financial processes.

The role focuses on models, variance analysis, and rolling forecasts, contributing to transformative finance initiatives while collaborating with cross-functional partners.