Vodafone Intelligent Solutions (VOIS) | Manager-FP&A

What you’ll do

• We are seeking an Opex & Capex Financial Analyst to support the Vodafone Business International (VBI) function in managing opex and capex budgets.
• The individual will play a critical role in delivering high-quality financial reporting, analysis, forecasting and insights by partnering with regional finance teams and cross-functional stakeholders.
• This position suits someone who is analytical, detail-oriented, and comfortable working with complex data across a fast-paced and collaborative environment.
• Manage, review and report monthly opex and capex within defined timelines, ensuring accuracy and adherence to financial controls.
• Partner with FinOps teams to deliver timely and accurate month-end results.
• Provide variance analysis, commentary and insights to explain performance and inform business decision‑making.
• Act as a financial translator for business leads by presenting clear commercial and analytical narratives.
• Deliver baseline forecasting, working closely with regional teams such as HR and Sales.
• Support annual budgeting, quarterly forecasting, gap tracking and performance challenge discussions with business leads.
• Handle large data sets from multiple systems, ensuring accuracy while meeting tight deadlines.
• Use of enterprise finance tools such as SAP and Power BI in complex environments.

Who you are

• Experienced in operating within a multi-functional, complex matrix environment.
• Skilled at engaging with senior and non-financial stakeholders, with the ability to simplify complex financial concepts.
• Proactive with experience driving change and implementing process improvements or complex financial projects.
• Strong analytical thinker with financial modelling experience and exceptional attention to detail.
• Proficient in Advanced Excel, SAP, Power BI and financial planning systems.
• Exposure to international business operations and end‑to‑end financial planning cycles.
• Advanced financial modelling and forecasting techniques.
• Experience driving process excellence and influencing business outcomes.

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