Vodafone Intelligent Solutions (VOIS) | Finance Planning and Reporting Specialist - VOIS 1

What you’ll do

• We are seeking a detail-oriented and analytical finance professional to support financial planning, reporting, and decision-making processes.
• This role focuses on monitoring performance against budgets, supporting forecasting activities, and maintaining financial models to ensure accurate and insightful reporting.
• The individual will collaborate closely with business partners to provide meaningful financial insights and support ongoing finance transformation initiatives.
• Contribute to the planning and consolidation of mid- and long-term budgets, forecasts, and operational expense plans.
• Collaborate with business partners to understand assumptions, risks, and opportunities, aligning these with actual performance trends.
• Support financial reporting through consolidation of inputs and preparation of monthly performance reports with insights on variances.
• Ensure reporting aligns with Vodafone Group standards and VOIS governance requirements.
• Update and maintain financial systems and tools (e.
• Evaluate changes in operational or reporting requirements and implement updates within financial models.
• Support finance transformation and digital initiatives in partnership with cross-functional teams.
• Provide early insights on trends and contribute to rolling forecasts for key projects and programmes.
• Use of enterprise financial systems (SAP, Anaplan, HFM)

Who you are

• Experienced in financial analysis and modelling, with the ability to interpret complex data.
• Skilled in critical thinking and structured problem solving.
• Familiar with budgeting, forecasting, and financial reporting processes.
• Bring a minimum of 4 years’ experience in a similar finance role.
• Exposure to advanced financial systems and toolsInvolvement in transformation and digital finance initiatives.
• Advanced financial forecasting and planning techniques
• Understanding of large-scale finance operations within a global organisation

Vodafone Group Plc (VOIS - Vodafone Intelligent Solutions)

Vodafone began as Racal-Vodafone, part of the British electronics group Racal, and launched its UK mobile network on 1 January 1985; the business was demerged from Racal in 1991 as Vodafone Group Plc. The group is registered in Newbury, England, and its shares are listed on the London Stock Exchange. VOIS (styled _VOIS, short for Vodafone Intelligent Solutions) is the group's shared-services organisation. Established in 2006, it works from centres in countries including India, Egypt, Hungary, Romania, Albania, Spain and the UK, and provides technology, network, customer-care and corporate services to Vodafone's markets and group functions, including running the applications for EVO, the global ERP system that runs Vodafone's finance, supply-chain and HR processes. VOIS began operating in India in 2009 and has delivery centres in Pune, Bengaluru and Ahmedabad; the Indian entity is Vodafone India Services Private Limited. VOIS India is separate from Vodafone Idea, the Indian mobile operator.

Its finance openings in India are in Pune and include roles at DGM level in its accounting centre of excellence and accounting advisory team, which ask for a Chartered Accountant with expertise in IFRS 16, German-speaking specialists in lease and real estate accounting, and SAP S/4HANA finance consultants with seven or more years of SAP FICO experience.

• Industry: Telecommunications group; VOIS is its shared-services organisation providing technology, network, customer-care and corporate services such as finance, HR and supply chain to Vodafone businesses
• Headquarters: Newbury, Berkshire, England (Vodafone Group Plc, listed on the London Stock Exchange)
• In India: Vodafone India Services Private Limited (VOIS India), with delivery centres in Pune, Bengaluru and Ahmedabad; separate from Vodafone Idea, the Indian mobile operator