Financial Planning and Analysis Manager

4 weeks ago


Newbury, West Berkshire, United Kingdom Vodafone Full time
Exciting Opportunity at Vodafone UK

We are seeking a highly skilled Financial Planning and Analysis Manager to join our UK Financial Planning & Analysis reporting team. As a key member of our team, you will play a crucial role in supporting the delivery of our financial performance management and forecasting processes.

Key Responsibilities:
  • Support the final month-end submission and reconciliations to ensure systems alignment.
  • Be the point of contact with our IT delivery teams to maintain and improve reporting and forecasting.
  • Ensure that the group CoA changes are aligned to local requirements.
Requirements:
  • CIMA/ACCA qualified accountant preferred.
  • Good understanding of Finance Systems (e.g. Hyperion Financial Management or similar).
  • Experience of delivering Financial/Management reporting.
  • Excel VBA coding experience.
What We Offer:

We offer an excellent remuneration and bonus package with up to 28 days holiday entitlement, in addition to bank holidays and paid leave for charity projects. We also offer an extensive benefits package that can be tailored to suit you and your family, including employee discounts, retail vouchers, pension plan and share schemes.

We take pride in our commitment to supporting you at every stage of your career by providing top of the range learning and development tools and market leading parental leave policies.



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