Financial Management Leader
4 weeks ago
We are seeking a highly skilled and experienced Commercial Finance Manager to join our Consumer Commercial Finance team as a Financial Management Leader.
As a key business partner, you will work closely with commercial and planning teams to drive growth, optimize resource allocation, and ensure robust financial analysis of all business cases. This includes owning the creation & development of PAYM Mobile commercial business cases, providing financial decision support to Proposition, Pricing and Commercial teams.
The successful candidate will have dual responsibility for PAYM Mobile commercial business cases and business partnership with the Consumer Planning team, responsible for Capex investment decisions and financial control and governance of Consumer Capex.
Main Responsibilities:
- Own the creation & development of PAYM Mobile commercial business cases, providing financial decision support to Proposition, Pricing and Commercial teams.
- Ensure accurate P&L reflected in business cases, with latest unit economics and standardised business cases across Consumer, including NPV, IRR and payback.
- Present commercial business cases to senior stakeholders for approval, including Head of Consumer Mobile and CFO, ensuring sensitivity analysis and recommendations are included.
- Lead overall Consumer business case review and governance process, managing the Commercial Decision Forum with Head of Finance and CLT.
- Finance business partner to Consumer Planning team, provide financial advice and guidance on prioritisation of Capex projects with limited funds available.
- Oversee Consumer Capex spend, ensure financial control, work closely with Technology finance team to co-ordinate end to end process of business case approvals to funds release.
- Manage Consumer Post investment reviews (PIRs), completing PIRs on Mobile projects and co-ordinating Consumer FDS to complete PIRs for Group.
- Manage a graduate, oversee day to day management, including setting priorities, reviewing work, appraisals, training and development.
Requirements:
- MS Excel, PowerPoint skills.
- CIMA qualification is desirable.
- Telco / eCommerce experience is desirable.
About Our Opportunity
Vodafone UK is a global technology communications company that empowers people and businesses to stay connected and thrive in a digital world.
What We Offer
We offer an excellent basic salary of £80,000 plus bonus and Vodafone benefits, flexible hybrid working arrangements, and opportunities for professional growth and development. If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.
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