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Finance Business Analyst

2 months ago

Newbury, West Berkshire, United Kingdom Vodafone Full time
Job Title: Finance Business Specialist

We are seeking a highly skilled Finance Business Specialist to join our team at Vodafone. As a key member of our finance team, you will play a critical role in supporting the Vodafone Business Platforms and Solutions (VBPS) and Technology Solutions (VBTS) Operating and Capital Expenditures.

Key Responsibilities:
  • Analyse time sheet data for capitalised overheads allocations to development projects, recharges to other Vodafone operating companies (Opcos) and customer costs of sales.
  • Assist senior colleagues in the monthly management accounts reporting processes, budget cycles and ad-hoc analysis as required.
  • Provide monthly analysis and reporting for the Vodafone Business Capitalised overheads processes.
  • Develop efficient processes with the Business _VOIS teams to improve accuracy and timeliness.
  • Manage the required approvals and ensure compliance with Group Accounting controls.
  • Build strong information flows and working relationships with key stakeholder groups, both within the functions we support and the Commercial teams they in turn support within Vodafone Group and the Vodafone Operating companies (Opcos).
  • Manage the _VOIS support processes for the monthly management accounts production.
  • Review forecasts and manage recharges received for resources employed from VOIS.
Requirements:
  • ACA/CIMA/ACCA at least part qualified and looking to complete a professional accounting qualification.
  • Experience across a wide range of financial disciplines (FP&A, business partnering, operational, commercial).
  • Engaging, intellectually curious, challenges existing thinking to initiate and embrace new ways of working.
  • Working knowledge of key accounting principles/standards (IFRS) and how to apply them in a practical, commercial environment.